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Daniel Jackson
Accounts Payable Clerk
Office: AH 205.1
E-mail: daniel.jackson@uregina.ca
Phone: 306-585-5139
Fax: 306-585-5140
REPORTS TO:
- Minako Boyachek, Financial Analyst, Accounts Payable / Banking / Trust
DUTIES:
- 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