Cody Rennick
Accounts Payable Administrator
| Email: | cody.rennick@cunet.carleton.ca |
| Office: | Business Office, 301 Pigiarvik (formerly Robertson Hall) |
Responsibilities:
- Responsible for the timely and accurate entry of cheque requisitions to the Accounts Payable system
- Approves and disburses cheques and direct deposits pursuant to Business Office policies and procedures.
- 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.