Reminder! Settle Your Outstanding Shop Supplies Invoices
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Reminder to staff and faculty! Have you settled payment for all your Shop purchases?
To all staff and faculty: please check your emails from Financial Services Accounts Receivable Payments Office to make payment for your Shop purchases.
All Shop purchases are due for payment immediately upon invoice. To avoid any disruption to future services, all outstanding invoices must be settled in full.
Check myEC for details > Finance > Acct Activity > Term-Other-Balance.
To pay using online banking: use "bill payment" feature.
To pay by phone through Students Payments Office:
- call 604-629-4515 Monday-Friday, 9am-4:15pm
- Visa or Mastercard only (not debit)