Vendor Payments & General Inquiries

For any payments to vendors covering purchases of materials, supplies, equipment, and services on purchase orders and non-purchase orders, or for general inquiries, please email Accounts payable directly at: acctspayable@lakeheadu.ca

Accounts Payable Staff

Melissa Lamke
Accounts Payable Clerk
Phone: 343-8010 ext 8138
Email: mlamke@lakeheadu.ca

Maureen Bagunas
Accounts Payable Clerk
Phone: 343-8010 ext 8139 
Email: mbagunas@lakeheadu.ca

Matthew Ryan
Accounts Payable Clerk
Phone: 343-8010 ext 8242
Email: mjryan@lakeheadu.ca

Accounting Analyst:

Responsible for all functions associated with reconciliations between bank accounts and the University’s general ledger. This involves reviewing data, identifying issues and monitoring the General Ledger and all external bank accounts, U.S. exchange monitoring, cheque reconciliations, bank transfers and wire payments.

Crystal Kondreska
Accounting Analyst
Phone: 343-8010 ext 8336
Email: cellis2@lakeheadu.ca

Department Head:

Pia Hirvas-Kiiskila

Assistant Manager, Treasury 

Phone: (807) 343-8010 Ext. 8626
E-mail: pjhirvas@lakeheadu.ca