FS Department Contacts
Accounts Payable |
|
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Chrome River |
chromeriver@dal.ca |
Department and Vendor Inquiries |
finpay@dal.ca |
Invoices Approved for Payment |
APinvoice@dal.ca |
Journal Entries & Electric Feeds |
finance.journals@dal.ca |
Travel & Cheque Requisitions |
travel@dal.ca |
Note: Accounts Payable will continue to operate with the paper-free electronic processes adopted during the pandemic.
Budget Office |
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Budget Inquiries |
finbud@dal.ca |
Controller's Office |
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Capital Asset Accouting |
finance.assets@dal.ca |
HST Policy Guidelines |
fintax@dal.ca |
Financial Systems and Processes |
|
---|---|
FSS / ePrint / Web for Admin |
finweb@dal.ca |
Other FS Modules |
finsys@dal.ca |
Payroll
|
|
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Payroll Inquiries |
payroll@dal.ca |
Payroll Manager |
payrollmanager@dal.ca |
Record of Employment Requests (ROE) |
roe@dal.ca |
Submission of Payroll Forms |
payrollforms@dal.ca |
Submission of Time Entry Queries |
time.entry@dal.ca |
Services Rendored Inquiries |
finsr@dal.ca |
Procurement
|
|
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Procurement Inquiries |
procurement@dal.ca |
Research & Special Purpose |
|
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General Inquiries |
finres@dal.ca |
Student Accounts
|
|
---|---|
Halifax Campus |
student.accounts@dal.ca |
Truro Campus |
Treasury & Investments |
|
---|---|
Cashier |
cashier@dal.ca |
General Inquiries |
fintreas@dal.ca |
Remittance for Incoming Payments |
finacct@dal.ca |