Finance Department

The Finance Department is responsible for the following services and functions:

Contact Kim Watkins
Chief Financial Officer
Phone: 905-575-2296
Email Kim

Contact Annette de Gooyer
Administrative Assistant
Phone: 905-575-2327
Email Annette

Accounting Services

Responsible for the following main functions:

  • Accounts payable
  • Accounts receivable
  • Cash handling
  • Commodity tax (HST) compliance
  • General ledger maintenance and account reconciliations
  • Capital assets
  • Purchasing card claims

Contact Joanne Lack
Manager, Accounting Services
Phone: 905-575-2105
Fax: 905-575-2330
Email Joanne

Contact Angela Zehr
Controller
Phone: 905-575-2403
Email Angela

Payroll Services

Responsible for the following main functions:

  • Processing payroll for full-time and part-time employees
  • College specific deductions (e.g. computer purchases, donations, etc.)
  • Remittances and reporting 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 Livia Harding
Manager, Payroll Services
Phone: 905-575-2427
Fax: 905-575-2718
Email Livia

Contact Angela Zehr
Controller
Phone: 905-575-2403
Email Angela

Financial Planning Services

Responsible for the following main functions:

  • Budget Planning and Financial Strategy

Financial planning is responsible for the following:

  • Development and ongoing review of college financial plans
  • Budget allocations and transfers
  • Year-end forecasts
  • Providing financial management services
  • Operational support to financial managers
  • Program costing
  • Financial analysis and special project reporting

Contact Christine Esteban
Director, Financial Planning
Phone: 905-575-2469
Email Christine

Enterprise Project Management Office (EPMO)

Responsible for the following main functions:

  • Portfolio Management and Reporting
  • Project Management
  • Business Analysis & Quality Assurance
  • Enterprise project management accountability framework
  • Key project management and business analysis competencies & skills
  • Key performance indicators for measuring & reporting project performance
  • Project execution methodologies, structures, standards & reporting tools

Contact Elvis Celic
Director, Enterprise Project Management Office
Phone: 905-575-1212 ext. 3286
Email Elvis

General Inquiries: EPMO@mohawkcollege.ca