Financial Coordinator
Contact information
Phone: 519-888-4567 x36106
Location: EIT 3044
Fax: 519-746-3077
Responsibilities
- Cost recovery lab accounting
- Faculty Professional Expense Reimbursement
- Reimbursement requests
- Starter grant expenses
- Teaching related expenses
- Travel claims (fund 100)
- Casual payments (research)
- Co-op students (research) TEA
- Compliance review of research expenses/deficit resolution/research account reconciliation
- Grant application and cover sheets
- Research proposal budget review
- Industry contracts and cover sheets
- Purchase orders (research)
- Surplus equipment (research)