Contact Us
Critch, Julie
Manager of Finance
Manager of Finance
T: 709 864-6304 |
E: jcc321@mun.ca |
O: M2M300 |
Adams, Dave
Financial Analyst
Financial Analyst
- Operating leases
- HREA reporting
- Coordinating with NLHS
- Special projects and Discipline Funds
T: 709 864-6402 |
E: dadams@mun.ca |
O: M2M300 |
James, Ron
Financial Analyst
Financial Analyst
- Operating budget allocation and monitoring
- External financial reporting to government
- Internal financial reporting to Budget Office
- Completing budget transfers
- Banner and FAST training
T: 709 864-6413 |
E: H37rhj@mun.ca |
O: M2M300 |
Martin, Edward
Financial Analyst
Financial Analyst
- Operating budget allocation and monitoring
- External financial reporting to government
- Internal financial reporting to Budget Office
- Completing budget transfers
- Banner and FAST training
T: 709 864-6352 |
E: ecm535@mun.ca |
O: M2M300 |
Murphy, Scott
Financial Analyst
Financial Analyst
- Responsible for Undergraduate Scholarships
T: 709-864-6651 |
E: Scholarshipsugme@mun.ca |
O: M2M300 |
Bennett, Karen
Project Accountant
Project Accountant
- Financial reporting and budget monitoring for research grants
- Deficit and zero balance reporting
- Other research grant related queries
T: 709 864-6403 |
E: medprojacctant@mun.ca |
O: M2M300 |
Wall, Shawn
Purchasing Supervisor
Purchasing Supervisor
- Process purchasing requests, purchase orders, and QSL documents
- Review p cards and supporting documents for cardholders
- Assist with inquiries regarding purchasing policies and procedures
T: 709 864-6326
F: 709 864-6275 |
E: medpurchasing@mun.ca |
O: M2M300 |
MacNeil, Christine
Senior Clerk
Senior Clerk
- Assist purchasing supervisor with related duties
- Review p cards and supporting documents for cardholders
- Support for general inquiries
T: 709 864-6327 |
E: medpurchasing@mun.ca |
O: M2M300 |
Vacant
Accounting Clerk (Accounts Payable)
Accounting Clerk (Accounts Payable)
• Accounts payable & reimbursements
• Petty cash reimbursements
• Catering pre-approvals
• Journal vouchers
T: 709 864-6339 |
E: medap@mun.ca |
O: M2M300 |
Vacant
Accounting Clerk (Travel)
Accounting Clerk (Travel)
- Travel requests, claims, visitor approval
- PDTER claims and provide balances
- Assist with Journal Vouchers
T: 709 864-6366 |
E: medtravel@mun.ca |
O: M2M300 |
Vacant
Accounting Clerk (Fixed Assets/Project Accountant Support)
Accounting Clerk (Fixed Assets/Project Accountant Support)
- Research accounting inquiries
- Fixed asset paperwork
- Banner reports queries