Have questions for Financial Services?
Questions relating to:
|
Email contact/name:
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- Expense reimbursement
- Supplier payments
- Processing of manual (emergency) cheques
(limited authorization)
- Documentation should note who authorized the manual cheque
|
a.payables@langara.ca
604.323.5192
|
- Student accounts—general
- Student accounts—overdue
- Petty cash
- NSF cheques
- Cash deposits
- T2202A -Tuition, Education, and Textbook Amounts Certificate
- External (non-student) billings, invoicing,
and accounts receivable
|
a.receivables@langara.ca
604.323.5278 or 604.323.5537
|
- Purchasing - Requisitions & PO's
- PCard
- Tenders
- Expenditure Encumbrances
|
purchasing@langara.ca
604.323.5612
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- Revenue and expenditures
- Journal entries and expenditure coding changes
- Analysis of accounts relative to previous year(s)
- Month end procedures
- Year end procedures
|
finance@langara.ca
604.323.5601
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- Transferring and reallocating current year budget
- Creating cost centers and changing organization assignments
- Future year budget development
- Forecasting and costing analysis
- Variance analysis
|
budgets@langara.ca
604.323.5724
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