Donna Egan

Accounts Payable Administrator

Phone:613-520-2600 x 8556
Email:donna.egan@carleton.ca
Office:Business Office, 301 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.