Financial Services

Financial Services

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General Accounting

General Accounting is responsible for administering, planning, and coordinating the General Accounting and Accounts Payable sections of Financial Services including general invoicing, bank reconciliation, accounts receivable follow-up, and journal entry distributions. General Accounting is a key liaison to the community on process or transactional issues. They manage month-end and year-end close processes, providing timely communication to the community on the status of the closure of the books.

The main areas of responsibility for General Accounting include:

  • Accounts Receivable
  • Administration of the Expense Reimbursement System (ERS)
  • Banking
  • Credit Card Merchant Accounts and related PCI DSS Compliance
  • Deposits
  • HST Enquiries
  • Month End and Year End Procedures
Email:
finpcico@queensu.ca (PCI Coordinator, PCI DSS Compliance)
qu.sr@queensu.ca    (Overdue Student Fees, Collection Services)
 

 


Staff

Name Title Ext (613-533-6000) E-mail
Tony Overvelde Associate Director, General Accounting X78767 overvelt@queensu.ca
Patti Bellemore Financial Analyst x75099 plb3@queensu.ca
Leisha Hawes Manager, General Accounting x79563 leisha.hawes@queensu.ca
Phebe Palmer Senior Analyst x78534 palmerp@queensu.ca
Tanya Robinson General Accounting Coordinator x74170 tanya.robinson@queensu.ca
Jeffery Thomas Financial Analyst x74154 jthomas@queensu.ca
Michele Vignola Financial Analyst x75523 vignolam@queensu.ca