Financial Transactions


Account Deposits - bring any currency (cash, cheques) for deposit to EFS (TEB 40) and supply your Western account number, purpose of deposit and any other supporting documentation.

Cash Receipts

For audit trial purposes, pre-numbered receipts should be issued for each cash/cheque payment received – available from EFS (TEB 40) or self-generated. EFS will issue receipts for all amounts/payments received directly.


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Operating accounts: invoices are processed through EFS - send customer, account and billing details to

Research AccountsAll invoices for research accounts are processed by Research Finance – please send invoice requests to your Research Finance contact. Be sure to send customer, account and billing details with your form. Projects with defined payment dates are invoiced per schedules. Researchers will have to request invoices for research contracts without payment schedules.