Accounts Payable and Disbursements

Accounts Payable and Disbursements

The Disbursements section of Finance and Contracts distributes all payments issued by the Fisheries and Marine Institute of Memorial University of Newfoundland.

This includes travel advances, travel claims and direct pay reimbursement. Accounts Payable is responsible for processing and paying of vendor invoices, GST/HST rebate preparation, vendor account setup and audit of Procurement Card reconciliations.

Accounts Payable
Michelle Whelan
Room: C2210
Phone: (709) 778-0491
Fax: (709) 778-0346
Email: Accounts.Payable@mi.mun.ca

Travel and Procurement Cards
Kimberly Murley
Room: C2210
Phone: (709) 778-0688
Fax: (709) 778-0346
Email: Kimberly.Murley@mi.mun.ca