- Who are you?
- STUDENT
- FUTURE STUDENT
- INTERNATIONAL
- PARENT
- FACULTY & STAFF
- ALUMNI
- COMMUNITY
- MEDIA
- VISITOR
Financial Services
Frequently Asked Questions
Student Financial Services Questions
Why can I not access my son/daughter's student account?
Because the Freedom of Information and Protection of Privacy Act - your son/daughter would have to sign a consent form at Student Central (1st Floor, Centennial Hall) to give you access to their accounts.
Where do I get information on my student account?
Call 786-9244 or 786-9884 or 258-2932.
How do I get a duplicate copy of my T2202A (tax form) from past years?
Call 786-9244 or 786-9884 or go to Student Central (1st Floor, Centennial Hall), $15.00/year.
Where do I get information on my student loans documents?
Contact Awards Office at 786-9458.
I have received a scholarship. Where do I find out more information?
Contact Awards Office at 786-9458.
I have filled out an opt-out form for the health plan, why am I still getting statements of amount owing?
Contact Health Plan Coordinator at 786-9992.
Financial Services Questions
What are the per diem rates?
Maximum claim for individual meals, including gratuities, while traveling inside Canada: Breakfast - $10.00, Lunch - $15.00, Dinner - $20.00.
Maximum claim for individual meals, including gratuities, while traveling outside Canada: Breakfast - $10.00, Lunch - $20.00, Dinner - $40.00.
Mileage allowance: $0.38 per kilometer.
Where do I send my payment vouchers or invoices?
Send payment vouchers/invoices (payable to individuals), American Express bills and travel claim forms to Laura Sitarz - Accounts Payable, Financial Services.
Send payment vouchers/invoices (payable to companies) to Cathy Hunt or Anita Theroux-Comeault - Accounts Payable, Financial Services.
Who do I speak to regarding applying for a University credit card?
Call Cathy Hunt at 786-9873.
Who do I speak to about my research grant account?
Call Claire Fernandez at 789-1493.
Who do I speak to about my TPDA account?
Call Barbara Doran, Vice-President Academic Office, at 786-9120.
Where do I take my department deposits (cash/cheques/interact payments)?
Call Val Stevens at 786-9049 for an appointment.
Where do I go for petty cash?
Call Sheryl Blahuta at 258-2932 or Kim Latzkitsch at 786-9089. There is a $50.00 limit for petty cash reimbursements. If you are setting up a new petty cash account, contact Kim Latzkitsch.
