- DMS 5105
- 613-562-5800 x 4747
Prepare journal entries and budget transfers for the faculty’s operations fund and revenue generating services. Check and approve invoices, expense and travel reimbursements and all transactions posted to the general ledger. Manage the financial aspect of all scholarship funds (both endowed and annual funds). Actively participate in the preparation of the annual budgets and serve as backup when the Manager—Finance is away from the office.