Diana Pruss

Cash Office Supervisor

Phone:613-520-2600 x 8611
Office:Business Office, 301 Pigiarvik (formerly 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.