Shayla Bonhomme

Receptionist/Misc Disbursements

Office: AH 205.1
E-mail: shayla.bonhomme@uregina.ca
Phone: 306-585-4979
Fax: 306-585-5140

REPORTS TO:

DUTIES:

  • Receive and distribute all incoming and outgoing mail
  • Process invoices for teaching contracts, capital projects, and pension transfers
  • Process cheques for approved emergency loans
  • Process replacement cheques for payroll
  • Process honorariums that are less than $500, refunds, petty cash, cash advances, home-stay payments and other miscellaneous payments
  • Process journal vouchers, bookstore account purchases, and travel authorization request forms