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Manami Garner

Accounts Payable Clerk
Office: AH 205.1
E-mail: manami.garner@uregina.ca
Phone: 306-585-5139
Fax: 306-585-5140
REPORTS TO:
- Minako Boyachek, Financial Analyst, Accounts Payable / Banking / Trust
DUTIES:
- Verifies and mails cheques and supporting documentation
-
Conducts monthly Purchasing Card transaction review
- Process honorariums, refunds, petty cash, cash advances and other miscellaneous payments
- Complete credit applications