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Accounts Receivable

Cash Handling and Receipts, Invoices (Customer), Invoices (Student), Student Receivable Records, Student Tax Forms: T2202 and T4A Forms, HST Compliance

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Accounts Payable

Purchase Order Support (Workday), Supplier Invoice Payment, Wire Transfers

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Central Shipping, Receiving & Mail Services

Mail Collection and Delivery, Large Packages and Courier Shipments, Receiving and Tracking of Parcels and Mail, Bulk Mail Services, and Asset Tracking

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Corporate Planning

Adaptive Planning Support, Annual Budget Preparation, CBC Coordination, Contract Review, Financial Reporting of Major Capital Projects, Quarterly Financial Forecasting, SIP Requests & Reporting

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Financial Services

Asset Management, New Cost Centre Creation, Month-end and Year-end Processing, Contract Review, and Journal Entries

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Payroll

Pay Record Maintenance, Expense claims and travel advances, T4 and T4A Forms

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Procurement

Cell Phones, Contract Order Tracking, Contract Review (Purchasing), Credit Cards, Limited Tendering, Major and Regular Purchases, Purchase Requisition Approval and Support, Rental Cars and Travel

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Treasury

Banking, Investment Reporting, Point of Sale System

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Ottawa

1385 Woodroffe Ave Ottawa, Ontario K2G 1V8
613-727-4723

Pembroke

1 College Way Pembroke, Ontario K8A 0C8
613-735-4700

Perth

7 Craig St Perth, Ontario K7H 1X7
613-267-2859

Online

1385 Woodroffe Ave Ottawa, Ontario K2G 1V8
613-727-4723

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