Isabel Grez

Student Receivables Clerk

Office: AH 205
E-mail: isabel.grez@uregina.ca
Phone: 306-337-2445
Fax: 306-585-5140

REPORTS TO:

DUTIES:

  • Receiving and receipting all monies/payments relating to the operating fund
  • Handling queries regarding student accounts
  • Verify student status for Canada and Provincial loan forms
  • Dealing with phone and counter, payments and inquiries from students, staff, departments, sponsors, and parents
  • Sponsorship memo's on student accounts
  • Confirmation of student loans for payment of tuition and outstanding fees, and signing confirmation of enrolment forms
  • Money owing transcript letters
  • Filing and other related duties