Have questions for Financial Services?

Questions relating to:

Email contact/name:

  • 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

  • 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

  • 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