Laurie Baker

Accounts Payable Clerk

Office: AH 205.1
Phone: 306-585-5277
Fax: 306-585-5140



  • Match invoices electronically for payment
  • Verify and process invoices for direct payment
  • Verify and mail cheques and supporting documentation
  • Deals with purchasing on a daily basis, relating to purchase orders, invoices and suppliers inquiries
  • Process wire and draft requests for all currencies
  • Direct contact for vendors and University employees in reference to any invoice or payment inquiries
  • Contact for WCB inquiries and the verification that vendors are up-to-date with WCB premiums prior to processing payment
  • Updating and completion of the ACV contract details list and completion of the annual EPS Contractor listing for HR
  • Maintains Financial Services inventory of supplies
  • Conducts Purchasing Card transaction review
  • Conducts Tri-Agency Compliance testing to verify eligibility of transactions