Cash Office Hours
Cash office hours are Monday to Friday 9:00 AM until 3:30 PM. The Cash office can be reached at 403-329-2469 or cash.office@uleth.ca
Financial Services FAQ
If you have questions about tuition, expense claims, or the Financial Services operational changes due to COVID-19 check out our new FAQ page!
Financial Services Office
Financial Service office is currently closed to visitors. If you require assistance please email financial.services@uleth.ca
Parcel/Mail Exchange Point
Open Monday through Friday 8:30 AM to 12:00 PM and 1:00 PM to 4:30 PM. Parcel/Mail point is located at the Parkway Service Complex, Bay #2 (east side of the building). Please observe physical distancing and mask wearing. They can be contacted at 403-329-2615 or shipping@uleth.ca.
AH178, Anderson Hall Lethbridge, AB T1K 3M4 Phone: (403) 329-2206 Fax: (403) 380-1872
Cash Office: (403) 329-2469 Cash Office Fax: (403) 380-1871
General Inquiries: financial.services@uleth.ca
Accounts Payable Inquiries: finance.ap@uleth.ca
Cash Office Inquiries: cash.office@uleth.ca
Surplus Sales Inquiries: surplus@uleth.ca
Looking for information on operational changes due to COVID-19?
Have questions about expense claims and how to pay invoices?
Can't find the answers to your tuition questions?
Visit our Frequently Asked Questions page.
As we navigate through the COVID-19 Pandemic, Financial Services is committed to continued service to the University Community. We have adopted strategies to limit any face-to-face contact and to do our part to follow the guidelines dictated by the Government of Alberta.
Although the operational procedures may have been adjusted to the current situation, all University policies are still in effect and should be reviewed and must be adhered to.
Please click here for the link to the Financial Services COVID operational Changes.
These published annual financial statements for the University of Lethbridge have been audited by the Office of the Auditor General of Alberta and approved by the University's Board of Governors.
Please see below to access links to commonly required policies or procedures:
Account Code DictionaryBanner/iWeb AccessCatertrax Signing Authority FormExceptions to RequisitionsEmployee vs. Contractor Checklist and Tax Guide for paying Non-CanadiansFinancial Delegation of Authority FormGift and Recognition Expenditure PolicyHospitality Expense PolicyInternal TransactionsMileage to LethbridgeProfessional Supplement Funds PolicyProcurement of Goods and Services PolicyTravel Business Expense Policy and Procedures
Looking for a bargain? Need a computer or a monitor? How about a video camera?
Please check out what we are currently selling here.
The University is currently selling off some of their used equipment as part of their surplus removal program.
Please contact Michele Roberts – surplus@uleth.ca
What’s up and coming?
Financial Services is pleased to again offer group workshops on submitting expense claims, financial transactions, and procuring goods and services.
Further information is found here.