Accounts Payable

Langara’s Accounts Payable is responsible for paying vendors and reimbursing employees. With our financial policies and procedures in place, we control and safeguard the College’s finances.

 

Need help with Workday?

Workday training site
Workday support request

Looking for per diem rates?

Rates are already pre-built into Workday; please use the appropriate expense items when submitting your expense report in Workday. All employees are categorized under Group II for per diem rates.

Policies and Procedures

Policies related to Accounts Payable

For more information, contact Kirsten Chan, Director, Financial Services.

View all College Policies.

Honorarium payment to individual

Honorarium is a payment as a “thank you” or gesture of goodwill and appreciation which should be nominal in value for voluntary services.  Honoraria is not appropriate when obtaining the services of a professional speaker or consultant who performs the requested service for a living.  An honorarium is not based on an agreed to amount between the individuals providing the services and the College. If payment is agreed upon, this constitutes a contractual arrangement and is considered a fee for services.

Aerial shot of the Langara main campus
Langara College is located on Musqueam territory. We are committed to growing our relationship with Musqueam and honouring our name snəw̓eyəɬ leləm̓ – “house of teachings.”