Donna Lissel

Miscellaneous Disbursements Clerk

Office: AH 205.1
E-mail: donna.lissel@uregina.ca
Phone: 306-585-4581
Fax: 306-585-5140

REPORTS TO:

DUTIES:

  • Process honorariums, refunds, petty cash, cash advances & other miscellaneous payments
  • Process all sundry disbursements & travel authorization request forms
  • Direct contact for all departments regarding miscellaneous disbursements
  • Reconcile clearing accounts & deposit bank account
  • Back-up for payroll cheque distribution clerk