Disbursements

The Disbursements section of Financial and Administrative Services distributes all payments issued by Memorial University of Newfoundland.  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 our general number (709) 864-8225. We'd be pleased to help.

For information regarding Petty Cash usage please consult Memorial's policy on Petty Cash.

For assistance, please contact:


Scott Murphy

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


Contact

Financial and Administrative Services

230 Elizabeth Ave

St. John's, NL A1B 3X9 CANADA

Tel: (709) 864-2530

Fax: (709) 864-2552

becomestudent@mun.ca