Izzie Kingsley
Accounts Payable Administrator (Pcard)
| Phone: | 613-520-2600 x 1865 |
| Email: | izzie.kingsley@carleton.ca |
| Office: | Business Office, 301 Pigiarvik (formerly Robertson Hall) |
Responsibilities:
- Responsible for verifying all transactions charged to the University Procurement cards comply with procurement policies and that any taxes paid comply with Canada Revenue Agency guidelines.
- Provides support to the Accounts Payable team by processing cheque requisitions and invoices.
- Provides information and guidance to Faculty, Staff, Students and External Suppliers regarding the status of their accounts/payments, income tax and HST requirements, and policies and procedures of the Accounts Payable operation.