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Student Receivables Clerk
Office: AH 205
E-mail: @uregina.ca
Phone: 306-585-5138
Fax: 306-585-5140
REPORTS TO:
- Sharon Kowalchuk, Accounts Receivable Supervisor
DUTIES:
- Balancing cash campus-wide & preparing deposits
- Entering deposits and point-of-sale onto Banner
- Verifying cash and cheques on cash transmittals
- Disbursing change as required to departments
- Entering and filing receipts and transmittals