Accounts Payable

Financial & Administrative Services




Accounts Payable

Barb Mariage (x.3021)
Accounts Payable Assistant
bmariage@brocku.ca
Responsible for the production of all Operating and U.S. cheques issued by the University.

Darlene Morris (x.3276)
Accounts Payable Assistant
dmorris2@brocku.ca
Responsible for processing of Purchasing Card Registers, travel advances and travel claims.  Handles allowable moving expenses for new faculty and staff.

Lucille Poulin (x.4261)
Accounts Payable Assistant
lpoulin@brocku.ca
Responsible for the distribution of all University cheques (operating and U.S.).

Rebecca Rose (x.3287)
Accounts Payable Assistant
rrose@brocku.ca
Responsible for the review and processing of cheque requisitions, travel advances and travel claims.

Barbara Yeo (c.4892)
Accounts Payable Assistant
byeo@brocku.ca
Responsible for payment and reconciliation of utility and telephone charges, newspaper advertising, Canada Post, Beatties, Canadian Tire, and Niagara Airbus accounts.  Processing of internal charges, including calculating and requesting billing for outlays recoverable.  Backup to primary assistants responsible for the processing of cheque requisitions, refundable expense reports and travel claims.

Wendy Sibley (x.4206)
Accounts Payable Assistant
wsibley@brocku.ca
Responsible for co-ordinating the payment of all University purchases acquired via the purchasing system and their related follow-up.  Monitors purchase order/requisition encumbrances.

General Brock Memorobilia