Department of Psychology

Department of

Psychology

Department of

Psychology

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Queen's Psychology Internal Information
Financial Information

The General Office in Humphrey 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
E: janessa.shorrock@queensu.ca

Travel Forms and Information
Other Forms