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Isabel Grez

Student Receivables Clerk
Office: AH 205
E-mail: isabel.grez@uregina.ca
Phone: 306-337-2445
Fax: 306-585-5140
REPORTS TO:
- Sharon Kowalchuk, Accounts Receivable Supervisor
DUTIES:
- Receiving and receipting all monies/payments relating to the operating fund
- Handling queries regarding student accounts
- Verify student status for Canada and Provincial loan forms
- Dealing with phone and counter, payments and inquiries from students, staff, departments, sponsors, and parents
- Sponsorship memo's on student accounts
- Confirmation of student loans for payment of tuition and outstanding fees, and signing confirmation of enrolment forms
- Money owing transcript letters
- Filing and other related duties