| Name |
Extension No: |
Responsible for: |
| Norm
Butters |
56327 |
- Disbursements Manager (Accounts Payable)
- General inquiries
|
| Lesley Nathan |
56322 |
- Assistant Disbursements Manager (Accounts Payable)
- General inquiries
|
| Carole
Lees |
56321 |
- Assistant Supervisor Accounts Payable
- General inquiries
|
| Jan
Blackmore |
56329 |
- Supplier payment / Staff reimbursement inquiries
- Petty Cash
|
| Kelly
Johns |
56331 |
- MasterCard
- General inquiries
|
| Susan
Jones |
56319 |
- Overseas draft / Telegraphic transfer payments
- Supplier payment / Staff reimbursement inquiries
- Overseas payments
|
|
Alice Nicolas
|
56031 |
- Payroll reconciliation & Deduction payments
- Supplier payment / Staff reimbursement inquiries
|
| Natasha
Leung |
56330 |
- Supplier payment / Staff reimbursement inquiries
- Payroll reconciliation & Deduction payments
|
| Marian Symons |
56924 |
- Supplier payment / Staff reimbursement inquiries
|
| Despina
Petridis |
56336 |
- MasterCard / Grants & Donations
|
| FAX |
56358
|
|
