| Type of inquiry | Contact information |
|---|---|
| General Student Financial Services (SFS) inquiries | Students should contact The Centre or the  for assistance for all student-related inquiries. |
| General Revenue inquiries | Please contact arinquiry@uwaterloo.ca for non-student related Revenue, Accounts Receivable and other Customer invoice-related inquiries. |
| General Payments & Expense inquires |
Payments and Expense inquiries from parties external to UÀ¶Ý®ÊÓƵ should be emailed to apinquiry@uwaterloo.ca. Suppliers should email their invoices directly to apinvoices@uwaterloo.ca. Payments and Expense inquiries from internal users should be sent via the Finance Jira Portal found on the Finance Resources for Faculty and Staff website. |
| Procurement questions |
Procurement inquiries from external parties should be emailed to procure@uwaterloo.ca. Procurement inquiries from internal users should be send via the Finance Jira Portal found on the Finance Resources for Faculty and Staff website. |
| Specific Finance inquiries | Please see the Contact Us page on the Finance Resources for Faculty and Staff website. |