Renie Perez

Miscellaneous Disbursements Clerk

Office: AH 205.1
Phone: 306-585-5276
Fax: 306-585-5140



    • Reception duties which include answering phone, checking fax email, couriering, sorting daily mail and other miscellaneous duties
    • Review & process reimbursement claim forms
    • Process honorariums, refunds, petty cash, cash advances & other miscellaneous payments
    • Contact for questions regarding reimbursement claim forms
    • Process JV's
    • Process miscellaneous manual cheques & replacement cheques
    • Check and mail weekly cheques
    • Reconcile clearing accounts
    • Various month-end duties
    • Direct contact for Purchasing Card holders in reference to any questions regarding purchasing cards
    • Conducts monthly Purchasing Card transaction review
    • Contact for vendors using Visa Payable Automation payments