Seamas (James) Matchett
Accounts Payable Supervisor
|Phone:||613-520-2600 x 4296|
|Office:||Business Office, 301 Pigiarvik (formerly Robertson Hall)|
- Provides operational supervision for the processing of outgoing payments made by the university
- Responsible for cancelling and reissuing cheques, arranging for stop payments of cheques and providing information regarding outgoing international wire payments and bank drafts
- 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.