Please see the sidebar to the right for important public documents. Internal documents can be accessed through the employee intranet (employee login required).
Up-to-date employee contact information can be found here.
Department Fax: 250-561-5832
Other Financial Services E-mails:
Please send approved invoices for payment, cheque requisitions, general accounts payable inquiries to firstname.lastname@example.org
Requests for billings, general accounts receivable inquiries to email@example.com
General service/instruction contracts for approval and log # assignment to firstname.lastname@example.org
Approved time sheets, leave forms, general payroll inquiries to email@example.com