julie.ghayad [at] mcgill.ca (Julie Ghayad)
Senior Director
Systems and Transaction Services
514-398-2783
680 Sherbrooke Street West
7th floor, Suite 724
Montreal, Quebec
H3A 2M7
Finance System Support
Unit Responsibilities & Contacts
katya.lazarova [at] mcgill.ca (Katya Lazarova)
Associate Director, 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)
Manager FIS Security, Finance System Support
514-398-1820
maryanne.giannone [at] mcgill.ca (Maryanne Giannone)
Systems and Training Manager, 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
Unit Responsibilities & Contacts
tonia.sciannamblo [at] mcgill.ca (Tonia Sciannamblo)
Associate Director, Transaction Services
514-398-8815
Transaction services areas of responsibility covers:
Expense Payment Services
Accounts Payable
680 Sherbrooke Street West
7th floor, Suite 724
Montreal, Quebec
H3A 2M7
TBD
Manager, Expense Payment Services
514-398-1065
Travel Desk
elise.quinn [at] mcgill.ca (Elise Quinn)
Manager, Expense Payment Services
514-398-7319
Central PCard Administration Team
maria.romeo [at] mcgill.ca (Maria Romeo)
Supervisor, PCard Compliance
514-398-1518
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
680 Sherbrooke Street West
7th floor, Suite 724
Montreal, Quebec
H3A 2M7
maria.anania [at] mcgill.ca (Maria Anania)
Manager, 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
680 Sherbrooke Street West
7th floor, Suite 724
Montreal, Quebec
H3A 2M7
peter.guertin [at] mcgill.ca (Peter Guertin)
Manager, Banking Services
514-398-3353
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)