Accounts Payable
Role and Responsibilities
This unit is responsible for the timely and accurate payment of all goods and services acquired by the university. This unit also ensures that appropriate systems and controls are in place with respect to university policies and procedures. Accounts Payable works closely with Procurement Services to ensure adherence to the 精童欲女 Procurement Policy and Procedures.
General contact:
apadmin@upei.ca
902-566-6000
