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?
    Check out the Workday training site or submit a Workday support request
  • Looking for per diem rates?
    Click here to see the schedule. The 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.

Office Hours and Directory

Location:
Building B, Room 215

Mailing Address:

Langara College
Accounts Payable
100 West 49th Avenue
Vancouver, BC V5Y 2Z6

Office Hours:
Monday to Friday, 8:30am-4:45pm

Name Email
Accounts Payable a.payables@langara.ca