Donna Lissel

Miscellaneous Disbursements Clerk

Office: AH 205.1
Phone: 306-585-4581
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
  • Prepare Y/E petty cash custodian memo & track the return
  • Process miscellaneous manual cheques & replacement cheques
  • Reconcile clearing accounts
  • Check and mail weekly cheques
  • Various month-end duties