|Phone:||613-520-2600 x 8587|
|Office:||Business Office, 301 Robertson Hall|
- Responsible for the timely and accurate entry of cheque requisitions to the Accounts Payable system.
- Approves and disburses cheques and direct deposits pursuant to Business Office policies and procedures.
- 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.