The Accounts Receivable office is responsible for handling all the invoicing and payment transactions that come in and out of the University. General invoice inquiries can be made to Accounts Receivable 519-888-4567 ext 31339 or by email uw-ar-inquiry@lists.uwaterloo.ca.
You will find links in the menu selection on the left hand side, including the customer request form. For more detailed instructions, please visit the Accounts Receivable Sharepoint site.
For more information please contact:
Accounts Receivable Co-ordinator
Karen Cressman x37131
kacressm@uwaterloo.ca
Accounts Receivable Analyst
Jennifer Connolly x 38913
jconnoll@uwaterloo.ca
Accounts Receivable Manager
Karen Hamilton x37130
k2hamilt@uwaterloo.ca