Accounts Payable

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The Accounts Payable department is responsible for the processing of payments under $3,500 to vendors for materials, equipment and services purchased on behalf of the University of British Columbia’s Okanagan campus. Accounts Payable also processes expense reimbursement payments for employees and students. They are continually monitoring service delivery levels and reviewing business processes to ensure that our service delivery standards remain consistent and are communicated clearly.

Payments above $3,500


UBC Procure to Pay   UBC Travel Program

Your Accounts Payable contacts are:

General Inquiries:
Dorothy Wiebe
Tel: 250.807.8806
Sandra Robinson
Tel: 250.807.8640
Carole Miller
Tel: 250.807.9018