Accounts Receivable - Trade

Contact Accounts Receivable - Please email: tradear@ontariotechu.ca

Billing Request Form - Please fill out the Billing Request Form. Once the form is completed, please email the form to tradear@ontariotechu.ca and Accounts Receivable will create an invoice. Please Note: This form requires a digital signature. If the Banner ID is unknown, please leave it blank.

New Detail Code Request Form - To Request a New Detail Code please complete the Banner Finance Detail Code Request Form

FAQs

How do I pay an invoice?

Cheque - Mail cheque to:

Ontario Tech University, 2000 Simcoe Street North, Oshawa, ON L1G 0C5 - Attention: Accounts Receivable

EFT - To obtain banking information, please contact treasury@ontariotechu.ca

Wire Transfer - To obtain banking information, please contact treasury@ontariotechu.ca
Who do I contact to enquire about the status of an invoice?
Please contact - tradear@ontariotechu.ca
How do I initiate the sponsorship of a student?

Please send the Financial Guarantee letter, outlining the sponsorship details, to tradear@ontariotechu.ca. We will invoice the student’s fees to you after registration is finalized.
Please Click Here for further information on the sponsorship payment option.
How do I submit a request for an invoice?

Please fill out the Billing Request Form and email to: tradear@ontariotechu.ca
What if I don't have a Banner ID or it is a new vendor I am invoicing?

Please fill out the Billing Request Form, except the Banner ID, and email to: tradear@ontariotechu.ca

We will search to find if there is an existing Banner ID or will have a new one created based on the information in the Billing Request form.
How do I submit a request to create a new detail code or modify an existing detail code?

Please fill out the Detail Code Request form and email to: tradear@ontariotechu.ca
Where do I send a cheque?

External customers, please mail cheque to:

Ontario Tech University, 2000 Simcoe Street North, Oshawa, ON L1G 0C5 - Attention: Accounts Receivable