Published on Brock University (http://www.brocku.ca)
Student Accounts & Accounts Receivable
For student financial inquiries, call 905-688-5550 x4600 or email finance@brocku.ca.
Amelia Cushman (x.3806)
Accounts Receivable Assistant
acushman@brocku.ca
Responsible for the processing of student payments received in the Finance Office. Services customers (students, faculty, staff) in person, by phone and mail.
Gloria Dringus (x3250)
Accounts Receivable Assistant
gdringus@brocku.ca
Responsible for the tuition billings for all sponsored students. Responsible for the tuition waiver program including billing for non-eligible fees and the calculation of taxable employee benefits. Handles all graduate program fee assessments including fellowships, scholarships and refunds.
Judy Lacharity (x.4512)
Accounts Receivable Coordinator
jlacharity@brocku.ca
Primarily responsible for the supervision of the day to day operations of the Accounts Receivable department.
Patricia Latham-Malton (x.4260)
Accounts Receivable Assistant
plathammalton@BrockU.CA
Responsible for the processing of student payments received in the Finance Office. Processes receivables mail and services customers (students, faculty and staff) by phone, e-mail as well as in person.
Cathy Plugers (x.3492)
Accounts Receivable Assistant
cplugers@brocku.ca
Responsible for producing all University non-student invoices. Monitors the processing of student payments received electronically through the bank. Creates non-system T2202A tax receipts and inputs a variety of accounting transactions into the Finance system (including internal charges, external invoices and many revenue sources).
Gabriela Svec (x.3286)
Accounts Receivable Assistant
gsvec@brocku.ca
Primarily responsible for the processing of all departmental deposits, including all University coin deposits and invoice payments. Deals with student, faculty and staff related financial inquiries. Handles petty cash disbursement.
