King's University College Finance Department
Engaged Excellence!
Our Mission:
The Finance Department is committed to providing consistent policy application and a vital resource for accurate financial information to all members of the King’s University College community through professional and equitable service.
ALERT: Fraudulent Cheque Warning
If you have received an unexpected cheque in the mail from King's University College for the sale of goods or services sold on Kijiji, eBay or Craigslist, it is fraudulent. King's does not subscribe to or endorse the above websites.
The police and our financial institution are aware of the issue and are investigating. Please do not attempt to cash the cheque(s) as your account may be flagged.
General Accounting
General Accounting performs oversight of all departmental activities as well as financial accounting, reporting, budget compilation and tracking, banking and investment and benefits and retirement plan administration.
Contact information
|
Jeff Major, CA, CPA (Ill), Chief Financial Officer |
4515 | |
|
Phyllis Fidler, BA, Manager of General Accounting |
4318 | |
|
Fax 519 433-7759 |
Payroll and Benefits
This office is responsible for monthly and biweekly payroll, benefits and retirement plan administrative duties for all King's University College employees.
Contact information
|
Lynn Burke, Payroll and Benefits Officer |
4418 | |
|
Sarah Lucas, Finance Department Clerk |
4341 |
|
| Dennise Minhinnick, Payroll/Accounting Assistant | 4521 | |
|
Fax 519 433-1789 |
Purchasing and Central Services
The Buyer is the primary contact for internal and external parties interested in having goods or services provided to King's University College. Central Services is the printing, mailing and receiving hub of the College.
Contact information
|
Debbie Gibson, Purchasing Services Coordinator |
dagibson@uwo.ca | 4314 |
|
Jason Brock, Central Services Asst |
jbrock4@uwo.ca | 4315 |
|
Wendy Scanlan, Central Services Asst. |
wscanlan@uwo.ca | 4315 |
| Fax 519 963-1445 |
Accounts Payable
Accounts Payable is responsible for the administration and processing of invoices and payments to external vendors.
Contact information
|
Angela Brodt, Accounts Payable Officer |
abrodt@uwo.ca | 4311 |
|
Fax 519 433-7759 |
Student Financial Services/Accounts Receivable
This office is responsible for the administration and collection of all student and general receivable accounts.
Student Financial Services performs all functions related to the administration and distribution of student financial aid programs available to King's University College students.
Contact information
|
Shelly Guerin, Student Financial Services Officer |
4410 | |
|
Natalie Walzak, Asst. Student Financial Services Officer |
nwalzak2@uwo.ca | 4355 |
|
Stefania Basacco, Student Financial Services Clerk |
4403 | |
|
Lisa Tenhor, Student Financial Services Clerk |
ltenhor3@uwo.ca | 4405 |
|
Fax 519 963-0975 |
