Accounts Payable

Date
Desposit/Cheque Run

Desposit/Cheque Run

Tuesday $USD Cheque Run
Monday & Wednesday, Employee Business Travel Expense Claim Direct Deposit (EFT)
Thursday $CAD Cheque Run & EFT
Vendor Selection Procurement

Awards & Financial Aid (students.sfu.ca)

Awards & Financial Aid (students.sfu.ca)

Stipends

R 50.03 – Postdoctoral Fellows Policy
Moving Allowance & Relocation Expense A 21.02 – Relocation Expenses for Tenure Track Faculty
Summary Chart of Treatment of Payments Payment Guidelines

SFU Business #11852 0725 RT0001

Courier/Visitor:
Strand Hall Annex
8888 University Drive
Burnaby, BC V5A 1S6

Hours:  Monday - Friday
08:00-16:30
Weekends & Holidays: Closed

Travel and Expense Claims Assistance
tex_help@sfu.ca
Help Line: 778-782-7087

Vendor and Supplier Assistance
payables@sfu.ca

If you need assistance, visit Contact Us or email finance@sfu.ca