Supplier Payment Services (SPS) is responsible for the processing and payment of supplier invoices via cheque or through electronic funds transfer. The Department produces cheques every Tuesday which are typically mailed within 4 business days. SPS processes travel reimbursements which are paid via direct deposit to an employee's bank account on Friday of each week.
Click on the links below for more information on how Supplier Payment Services can assist you.
Business Unit Support Contacts
If you work at the University of Manitoba and require assistance regarding Supplier invoices, select the Business Unit Support Contacts link to find your support contact.
If you are a Supplier of the University of Manitoba, select the Supplier Information link to obtain information required when invoicing the University and for Account Contact Information
If you are a University of Manitoba employee needing to make a purchase, or a supplier looking to become a University-preferred supplier, select the Purchasing Information link to find more information.