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: (PCI Coordinator, PCI DSS Compliance)    (Overdue Student Fees, Collection Services)



Name Title Ext (613-533-6000) E-mail
Tony Overvelde Associate Director, General Accounting X78767
Patti Bellemore Financial Analyst x75099
Leisha Hawes Manager, General Accounting x79563
Phebe Palmer Senior Analyst x78534
Tanya Robinson General Accounting Coordinator x74170
Jeffery Thomas Financial Analyst x74154
Michele Vignola Financial Analyst x75523