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Procedures Manual - Treasury / Staff


Jolanta Belliveau jbelliveau@tru.ca
Director of  Accounting
  • Leads daily activities of team members
  • Plans, implements, and evaluates accounting and accounts payable functions
  • Manages resources to ensure efficient, responsive, and innovative service
Brian Harris bharris@tru.ca
Treasury Analyst
Local 5640
  • Accounts Receivable concerns
  • College investment portfolio
  • Coordination of cash collection
  • Maintenance of regional banking services
  • Internal control
  • Tuition / T2202A tax receipts
Liza Donkor ldonkor@tru.ca
Accounts Receivable Clerk
Local 5644
  • External invoicing
  • Cash collection
  • Passport to education
  • NSF cheques

 

Elaine Tattrie etattrie@tru.ca
Campus Teller
Local 5645
  • Revenue collections
  • Ancillary services cash
  • Meal tickets
Jane Ouellette jouellette@tru.ca
Cashier
Local 5610
  • Student sponsorships
  • Vendors set-up and maintenance
  • Revenue collection
  • Tuition cashier
Jenine Johnson
Local 5646
  • Tuition cashier
  • Revenue collection
  • Student refunds
  • Parking fines