Payment Operations

Payment Operations processes all non-payroll payments in compliance with university policies and government and sponsor regulations. It also administers the university’s corporate card and travel and expense reimbursement programs.
 
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Payment Operations Team

Michael Henderson

Chief Procure to Pay Officer

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Staff

  • Mary Ann Walsh
    Head of Accounts Payable

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  • Tabitha Yuen
    Sr Travel & Expense Analyst

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  • Ling Chi Li
    Sr Supplier Accounts Analyst

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  • Elena Mayorga-Rivera
    Travel & Expense Analyst

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  • Hannah Boyce
    Payment Operations Assistant

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  • Philippe Jean
    Sr Supplier Accounts Analyst

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