|Phone:||613-520-2600 x 3629|
|Office:||Business Office, 301 Robertson Hall|
- Ensures all forms of incoming payments, including cash, cheques, international wire transfer, e-commerce and debit/credit sales, and various forms of electronic payments are promptly and accurately reflected in the general ledger.
- Responsible for the installation of debit/credit card terminals and provides training and support to campus merchants.
- Provides information to faculty, staff and students regarding policies and procedures for making deposits, tax requirements on sales of goods and services and incoming wire payment processing.