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Queen's University
 


Financial Information 
The General Office in HUM 232 can help you with:

Payroll
Ordering Office Supplies
Ordering Lab Supplies (Purchase Orders)
Expense Reimbursement
Paying Invoices
Financial Statements/Account Balances
Travel Reimbursement
Professional Expense Reimbursement
Travel Advance
Subject Advance
Ordering Office Furniture


Please contact Amanda Miller
For payroll (including bi-weekly, monthly and contracts)
T: 613.533.2874
E: psycadmi@queensu.ca

Please contact Janessa Shorrock
For all other reimbursements and payments, and to order supplies.
T: 613.533.2875 Internal: 32875
E: janessa.shorrock@queensu.ca

TRAVEL FORMS AND INFORMATION

    OTHER FORMS  

    Kingston, Ontario, Canada. K7L 3N6. 613.533.2000