Lisa Graf

Student Receivables Clerk

Office: AH 205
E-mail: lisa.graf@uregina.ca
Phone: 306-585-5138
Fax: 306-585-5140

REPORTS TO:

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