Payments to Suppliers COVID-19:
Please be advised that effective Wednesday, March 18, 2020 the University of Windsor has transitioned to an essential service only model until further notice. This step has been taken in response to the rapidly evolving COVID-19 pandemic and in support of both federal and provincial initiatives, to help mitigate the spread of the virus. The University will continue to issue payments to our valued suppliers, but on a modified payment schedule. As we continue to work remotely and until further notice, the University will be issuing EFT/Direct deposit payments on a 14-day rotation and cheque payments will be issued monthly.
The University encourages all suppliers to register for direct deposit payments from the University, if you have not already done so. To register for direct deposit/EFT payments with the University please complete the Supplier Direct Deposit Form and email the completed form, with a copy of a void cheque to suppliers_uwinsite@uwindsor.ca. Thank you for your patience during this time, any questions regarding supplier payments can be emailed to suppliers_uwinsite@uwindsor.ca.