Cash Office Supervisor
|Phone:||613-520-2600 x 8611|
|Office:||301P Robertson Hall|
- Provides staff support and supervision to a unit of two for the review, control, reconciliation and reporting of the university’s incoming cash flows, including cash, cheques, international wire transfer, e-commerce and debit/credit sales, and various forms of electronic payments.
- Manages the issuance of petty cash and change funds and oversees reporting.
- Point of contact for requesting new or changes to 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.