Financial Services Division
The Financial Services Division is responsible for the following departments and functions:
- Accounting Services
- Payroll Services
- Financial analysis and reporting
- Insurance
- Investment management
- Charitable receipt processes and controls
- Maintenance of financial information system
- Mohawk College Foundation financial overview
Contact:
Karen Moore,
Director
Telephone: 905-575-2296
Fax: 905-575-2330
Email: Karen Moore
Accounting Services
Responsible for the following main functions:
- Accounts Payable
- Accounts Receivable
- Cash handling
- Commodity Tax (GST & PST) compliance
- General ledger maintenance and account reconciliations
- Fixed Assets
Contact:
Angela Zehr,Manager
Telephone: 905-575-2403
Fax: 905-575-2330
Email: Angela Zehr
Payroll Services
Responsible for the following main functions:
- Salaries and benefits for full-time and part-time employees
- College specific deductions (e.g. computer purchases, donations, etc.)
- Remittances to external organizations (e.g. CRA, CAAT Pension, etc.)
- Expense claims and travel advances
- T4s and T4As
- Benefit premiums for retirees and employees on leaves
Contact:
Liliana Osowski,
Manager
Telephone: 905-575-1212 ext. 3028
Fax: 905-575-2718
Email: Liliana Osowski
