|Phone:||613-520-2600 x 1865|
|Office:||Business Office, 301 Robertson Hall|
- Responsible for verifying all transactions charged to the University Procurement cards comply with purchasing policies and that any taxes paid comply with Canada Revenue Agency guidelines.
- Provides support to the Accounts Payable team by validating and preparing cheque requisitions for input.
- 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.