Diana Pruss
Cash Office Supervisor
| Phone: | 613-520-2600 x 8611 |
| Email: | diana.pruss@carleton.ca |
| Office: | Business Office, 301 Pigiarvik (formerly Robertson Hall) |
Responsibilities:
- 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.