The Business Office is responsible for managing the overall accounting, treasury, payroll, accounts payable and receivables functions of the University. This includes managing internal controls to mitigate risk; ensuring that the official accounting records of the University are up-to-date and accurate; safeguarding the assets of the University to minimize risk of financial loss; budgeting; and developing and maintaining reporting tools to provide high-quality financial information that supports the University’s strategic management initiatives.
- Student Accounts (Tuition and Fees, Financial Aid)
- Accounts Payable (Invoices, expense reimbursement claims, cheque processing)
Hours of service
For student account inquiries or accounts payable services:
Monday to Friday:
9:00 a.m. – 12:00 p.m.
1:30 p.m. – 4:00 p.m.