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

Accounts Payable

Eduardo Silveira - 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

Student Accounts

email a.receivables@langara.ca

  • Purchasing - Requisitions & PO's
  • PCard
  • Tenders
  • Expenditure Encumbrances

Purchasing

Maricel Megyessi - 604.323.5125

  • Revenue and expenditures
  • Journal entries and expenditure coding changes
  • Analysis of accounts relative to previous year(s)
  • Month end procedures
  • Year end procedures

Accounting

Curtis McAndrew - 604.323.5601

  • Enrolment analysis
  • Annual instructional plan
  • Coding for faculty salaries
  • Establishing cost centres
  • Establishing budgets

Budgets & Planning

Jacqueline Chay - 604.323.5724