Purchasing & Payment
In Purchasing and Payment, we’re committed to a streamlined and transparent process for all of TMU’s requisitions, receiving and payment transactions.
Get in touch
Employees: General inquiries
Phone: 416-979-5010
Fax: 416-979-5155
Hours: Monday to Friday | 8:30 a.m. - 4:30 p.m.
Purchasing: General inquiries
Email: purchasing.assistant@torontomu.ca
Phone: 416-979-5000 ext. 556257
Suppliers: Invoice inquiries
Email: invoices@torontomu.ca
Suppliers: Invoice submission
Email: poinvoices@torontomu.ca
Fax: 416-979-2739
For complete information on invoice requirements and submissions, please visit the Vendor Guidance page.
What we do
Purchasing
- lead competitive bidding process for goods and services, including furniture, equipment, capital construction and renovations for all university faculties, departments and research initiatives
- work with clients to develop procurement strategies
- provide strategic advice to clients procuring goods or services
- liaise with external vendors
- ensure purchases are made in compliance with TMU’s policies and procedures
Payment
- facilitate supplier invoice payments
- process expense reimbursements for staff, faculty, students and non-employees
- facilitate and manage TMU Purchasing Card (P-Card) program
- provide payment option advice to clients
- ensure payments are made in compliance with TMU’s policies and procedures
Who we are
Vincenzo Carinci
Senior Director, Strategic Procurement and Payment Services
Phone: 416-979-5000, ext. 553772
Email: vcarinci@torontomu.ca
Amanda Wood
Associate Director, Purchasing Services
Phone: 416-979-5000, ext. 556981
Email: amandad.wood@torontomu.ca
Mary Jane Pacheco
Manager, Payment Services
Phone: 416-979-5000, ext. 554748
Email: mpachec@torontomu.ca
