Seamas (James) Matchett
Accounts Payable Supervisor
|Phone:||613-520-2600 x 4296|
|Office:||Business Office, 301 Robertson Hall|
- Provides staff support and supervision to a unit of 4 for the review, control and reconciliation of 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.