Vendor Information

Accounts Payable is responsible for issuing all non-payroll payments for the University while maintaining a high level of integrity and accuracy in compliance with University of Lethbridge policy, government and regulatory obligations.

Inquiries regarding current or outstanding invoices can be sent to finance.ap@uleth.ca

Supplier invoice payments:

All invoices should be billed to:

University of Lethbridge

4401 University Drive

Lethbridge AB T1K 3M4

The invoice should include the following information:

  • Vendor name
  • Vendor address
  • Invoice number
  • Invoice date
  • Vendor Goods and Services Tax (GST) registration number
  • University of Lethbridge purchase order number (if available)
  • Type of product/service
  • Quantity shipped
  • Product or catalogue number (if applicable)
  • Description of item
  • Unit price
  • Discount information
  • Goods and Services Tax (GST) Amount
  • Total Charges

Interested in signing up for direct deposit? Email us at finance.ap@uleth.ca to receive a direct deposit enrollment form.