ÐÓ°É´«Ã½

Disbursements

The Disbursements section of Financial and Administrative Services distributes all payments issued by ÐÓ°É´«Ã½.  This would include cheques and direct deposits for Accounts Payable, Travel Reimbursement, Student Refunds and cheques for Payroll.

To inquire about the status of a cheque or direct deposit, please call one of our general number (709) 864-8225 or (709) 864-2284. We'd be pleased to help.

For information regarding Petty Cash usage please consult ÐÓ°É´«Ã½'s policy on Petty Cash.

Electronic submissions are being accepted at this time via the following emails:

Please ensure documentation is only submitted once.  Do not drop off physical documents which have been submitted electronically.

For assistance, please contact:

Alicia Boland

Staff Accountant
Room A2022
Phone: (709) 864-2597
Fax: (709) 864-7909
E-mail: a.boland@mun.ca