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Programs & Services


Finance Department - Accounts Payable

 Location: Alberta Wide

Deals with expense administration.

Responsible to:

  • confirm that goods or services have been received and that invoice amounts are accurate
  • pay invoices
  • process all Alberta Health Services (AHS) employee expenses
  • make sure invoices and expense claims from vendors and AHS employees are complete and accurate

Related Services:

Contact Details

Alberta Wide

Tollfree
1-877-595-0007
Email
ahs.aphelpdesk@albertahealthservices.ca
Getting There

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Hours of Operation
Days of the Week

Monday
7:45 am - 4:00 pm

Tuesday
7:45 am - 4:00 pm

Wednesday
7:45 am - 4:00 pm

Thursday
7:45 am - 4:00 pm

Friday
7:45 am - 4:00 pm

Also Known As
Acronym
AP
Other
Accounting, Billing