Payment Services
The Payment Services group is responsible for timely and accurate expenditure processing of University funds, striving to maintain an exceptional level of customer service for faculty, staff and students. Financial controls are exercised by our staff to assure that all processing procedures are consistent with University policies and Government rules.
The types of payments processed by Payment Services include: Vendor and Independent Contractor Agreement Invoices, Payment Requisitions and Employee Business & Travel Reimbursements.
SFU payment terms are 30 days from the invoice date. Employees, however, are paid within five business days after Expense Claim submission and authorized approval.
Contact Us
Mary Aylesworth Director, Financial Operations (778) 782-3256 mary_aylesworth@sfu.ca |
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Kari Sampson Senior Business Analyst (778) 782-2535 karis@sfu.ca |
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Reena Dhiman Business Analyst (778) 782-9844 reena_dhiman@sfu.ca |
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Sabina Diaconescu Senior Manager (778) 782-7255 sdiacone@sfu.ca |
Commodity Tax Accounting and Queries (PST/GST/Non Resident Withholding Tax) |
Lesley Dougans Assistant Manager (778) 782-4046 ldougans@sfu.ca |
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Marina Vesninskaya AP Clerk (General Inquiries) (778) 782-4647 marina_vesninskaya@sfu.ca |
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Olga Turcanu AP Clerk (General Inquiries) (778) 782-4766 olga_turcanu@sfu.ca |
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Lucia Negosu AP Clerk (778) 782-6631 lucia_negosu@sfu.ca |
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Dora Ko AP Clerk (778) 782-7358 dora_ko@sfu.ca |
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Cindy Bell Employee General Inquiries (778) 782-4299 cindyb@sfu.ca |
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Marlene Robertson Data Entry (778) 782-7120 robertso@sfu.ca |
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Nesil Erhan AP Clerk (778) 782-4645 nesil_erhan@sfu.ca |
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