welcome to the 阿根廷vs墨西哥竞猜 's accounts payable department. 

accounts payable is responsible for the timely and accurate processing and payment of supplier invoices and non-payroll disbursements via paper cheque or through eft (electronic funds transfer). payment runs are processed once per week, normally thursdays, with paper cheques typically mailed within 2 business days.

recognizing the importance of maintaining valued and productive relationships with the university community and suppliers, we are committed to providing the highest level of service possible.

assistance

our office can assist you with the following:

• cheque requisitions
• ineligible operating expenses
• invoice approvals
• travel expenses
• concur for travel expenses
• concur training video

general inquiries

for general inquiries, please email accounts payable at acctspayable@lakeheadu.ca.

staff

ralph kiessig
manager treasury and ancillary accounting
phone: 343-8010 ext 8626
email: rkiessig@lakeheadu.ca

melissa lamke
accounts payable clerk
phone: 343-8010 ext 8138
email: mlamke@lakeheadu.ca

carolyne stevens
accounts payable clerk
phone: 343-8010 ext 8242
email: csteven1@lakeheadu.ca

michelle smith
accounts payable clerk
phone: 343-8010 ext 8139 
email: mjsmith6@lakeheadu.ca

vendor payments

for any payments to vendors covering purchases of materials, supplies, equipment, and services on purchase and non-purchase orders, please contact the clerk responsible for vendors commencing with: