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Purchasing and Payment

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Vincenzo Carinci
Ext. 4349

Mary Jane Pacheco - Manager, Payment Services
Ext. 4748
 

Kiran Ranchod - Senior Payment Representative
Ext. 4750
 

Payment Representatives - Ext. 5010

 

Payment Helpdesk - Ext. 5010

Sam Yarde - Internet Expense Administrator Ext. 4274

General iExpense questions can be directed to: iExpAdmin@Ryerson.ca

Guoxian (Hal) Liu - Payment Services Card Administrator
Ext. 4107

General PCard questions can be directed to: PcardAdmin@Ryerson.ca

 

Vince Carinci- Director, Strategic Procurement & Payment Services
Ext. 4349

Danny Greenfield - Supervisor, Purchasing Services Ext. 4685
 

Purchasing Officers
 

Purchasing Agents
 

 

Howard Sculnick - Supervisor Shipping, Receiving & Mail Services Ext. 7269

 

Mail Services Material Handlers - Ext. 7020

  • Errol Browne
  • Emad Chowdhury
  • Shirley Edwards
  • Roland Oracion   

 

Shipping & Receiving Material Handlers - Ext. 7021

  • Paul Seddon
  • Paul Somwaru
  • Robert Telesco

 

General Information

Mailing Address:  350 Victoria Street, Toronto, Ontario, Canada M5B 2K3

Shipping Address:
105 Bond St. Toronto, ON M5B 1Y3

Office: 1 Dundas St. West. 9th Floor Toronto, ON, M5G 1Z3

General Inquiries:

416-979-5010 (phone), 416-979-5155 (fax)

Business Hours: 8:30am - 4:30pm

 

Supplier Communication

Fax Invoices To: 416-979-2739

E-Mail Electronic Invoices To: poinvoices@ryerson.ca

E-Mail Invoice Enquiries To: invoices@ryerson.ca

E-Mail Bid Enquiries To: bids@ryerson.ca

PCard prohibited and allowables (PDF)
Financial Services Systems
What's New!
Training Classes
Classes for the OGF Financials and Purchasing Card systems can be accessed through the Human Resources Training Calendar