Vacant .

Receptionist/Misc Disbursements

Office: AH 205.1
Fax: 306-585-5140

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