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:

 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