Accounts Receivable

Accounts Receivable

Internal Customers

Internal customers are billed using either debit memos or the service order billing system.

Details of your charges can be viewed via the F&S Monthly Customer Statement report.

To request a new internal customer account or change an existing internal customer account, please click here

External Customers

External customers are billed on a monthly basis.

To request a new external customer account or change and existing external customer account, please click here

Payment is due in full within 30 days and is payable by cheque or wire transfer.

  • For Cheques, please remit payment quoting invoice number(s) to:
    University of Toronto
    215 Huron Street, 2nd Floor
    Toronto, Ontario, M5S 1A2

Contacting Accounts Receivable

Name Phone Number Email Address
Rita Aloi 416-946-5985 rita.aloi@utoronto.ca

Or

arfacilities.services@utoronto.ca