Accounts Receivable is primarily responsible for processing payments, refunds, receipts, and adjustments. Other responsibilities include:

  • Petty cash disbursements
  • Invoice requests (i.e. billing external parties)
  • Miscellaneous departmental cash deposits
  • Billing and processing payments for our Daycare
  • Collection of overdue accounts
  • Publishing tuition tax receipts (T2202A)

Please click on the links below for more information: