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.