Major milestone for Accounts Payable

The Accounts Payable team has reached a major milestone! Over ONE MILLION vouchers have been approved through the A/P team!

For nearly a decade, vouchers have been used to pay companies and individuals for services and to reimburse non-McMaster employee expenses. Vouchers are used by all faculties, departments, programs, and projects, as well as ancillaries.

They receive 100% review by the A/P team before approving.

“This is really amazing,” said Christine Chartier, senior manager of Accounts Payable. “The whole team should be proud of what they’ve accomplished!”