Have questions for Financial Services?

Questions relating to:

Email contact/name:
  • Employee reimbursements

  • Supplier payments

  • Processing of manual (emergency) cheques

  • International wire payments

Accounts Payable

a.payables@langara.ca
  • Student accounts
  • NSF cheques
  • T2202A -Tuition, Education, and Textbook Amounts Certificate
  • External (non-student) billings, invoicing, and accounts receivable

Student Accounts

a.receivables@langara.ca

  • Requisitions and purchase orders

  • PCard administration

  • Tenders

Procurement

purchasing@langara.ca
  • Journal entries and expenditure coding changes
  • Analysis of accounts relative to previous year(s)
  • Grant financial reporting
  • Month end proceduresx
  • Year end procedures

Accounting

finance@langara.ca
  • Transferring and reallocating current year budget
  • Creating cost centres, project, program,
    grant worktags project, program, and grant worktags

  • Future year budget development

  • Forecasting and costing analysis

  • Variance analysis

Financial Planning & Analysis

budgets@langara.ca