julie.ghayad [at] mcgill.ca (Julie Ghayad)
Director
Systems and Transaction Services
514-398-2783
3465 Durocher Street, 3rd floor
Montreal, Quebec H2X 0A8
514-398-1816
Finance System Support
Responsibilities & Contacts
katya.lazarova [at] mcgill.ca (Katya Lazarova)
Manager, Finance System Support
514-398-1816
antoinette.sama [at] mcgill.ca (Antoinette Sama)
Process Improvement Analyst, Finance System Support
514-398-8294
loretta.bellucci [at] mcgill.ca (Loretta Bellucci)
Supervisor FIS Security, Finance System Support
514-398-1820
maryanne.giannone [at] mcgill.ca (Maryanne Giannone)
Systems and Training Supervisor, Finance System Support
514-396-1301
Responsibilities:
- Leads and/or implements projects and process improvements pertaining to Banner/Minerva finance system and related applications.
- Provides access and security to Banner Finance.
- Provides finance help desk services, documentation and communication support, and training for Banner/Minerva finance system and related applications.
Transaction Services
3465 Durocher Street, 2nd floor
Montreal, Quebec H2X 0A8
Responsibilities & Contacts
peter.guertin [at] mcgill.ca (Peter Guertin) (Interim)
Associate Director, Transaction Services
514-398-3353
Transaction services areas of responsibility covers:
Expense Payment Services
Accounts Payable
3465 Durocher Street, 2nd floor
Rm 216
Montreal, Quebec H2X 0A8
Central PCard Administration Team
514-398-1518
carmen.barturen [at] mcgill.ca (Carmen Barturen)
Supervisor, Expense Payment Services
514-398-1065
mona.ekhtari [at] mcgill.ca (Mona Ekhtari)
Assistant Supervisor, Expense Payment Services
514-396-1848
kim.bellizzi [at] mcgill.ca (Kim Bellizzi)
Assistant Supervisor, Expense Payment Services
514-398-3210
Expense Payment Services is responsible for the following services:
- Processing and payment of invoices on POs
- Processing and payment of Payment Requests
- Processing and payment of Advances & Expense Reports
- Processing of Wires
- Central PCard Administration
Finance Accounts Receivable
Accounts Receivable
3465 Durocher Street, 3rd floor
Rm 323
Montreal, Quebec H2X 0A8
maria.anania [at] mcgill.ca (Maria Anania)
Supervisor, Accounts Receivable
514-398-2311
The Finance Accounts Receivable unit is responsible for the following services:
- The central billing and collection of all charges for services rendered to customers outside the University. Typical services include Printing Services, Telecom, Computing Centre, Facilities, ICC, etc.
- Billing of payroll charges including benefits to hospitals and individuals.
- Collection of receivables.
Banking Services
Banking Services
3465 Durocher Street, 2nd Floor
Montreal, Quebec H2X 0A8
michael.mcknight [at] mcgill.ca (Michael McKnight) (Interim)
Supervisor, Banking Services
514-396-1338
The Banking Services unit is responsible for the following services:
- Monitoring of all deposits and disbursements.
- Administration of University merchant accounts (credit card/debit card/e-commerce)