Instructions & protocols:

NOTE: Only those having Signing Authority can approve an invoice for payment

All Purchase Order and Blanket Purchase Order items must be accepted into the Colleague system online. Please visit Procurement Services for instructions on how to receive an invoice against a Purchase Order, or a Blanket Purchase Order.

Once accepted in the system, invoices should be emailed to Accounts Payable for payment acctspayable@lakeheadu.ca. The original approval form package should be returned to Accounts Payable to facilitate timely payments.