Daniel Jackson

Accounts Payable Clerk

Office: AH 205.1
E-mail: daniel.jackson@uregina.ca
Phone: 306-585-5139
Fax: 306-585-5140



  • Direct contact for Purchasing Card holders in reference to any questions regarding purchasing cards
  • Conducts monthly Purchasing Card transaction review
  • Direct contact for vendors using Visa Payable Automation payments
  • Audit GST and PST tax reports and self assessing taxes
  • Reception duties which include answering phone, checking fax email, couriering, sorting daily
  • 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