Colleen DiGiacomo
Accounts Payable Administrator (Travel)
| Phone: | 613-520-2600 x 8588 |
| Email: | colleen.digiacomo@carleton.ca |
| Office: | Business Office, 301 Pigiarvik (formerly Robertson Hall) |
Responsibilities:
- Verification of all travel documentation expensed to the University’s general operating account, as well as most special purpose funds
- Maintenance of all outstanding travel advances on the general operating account and special purpose funds
- Providing information to Faculty, Staff, Students and External Suppliers regarding the status of their accounts and/or policies and procedures of the Accounts Payable operation.