Student Accounts & Accounts Receivable

Financial & Administrative Services




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.

Patricia Latham-Malton (x.4512)
Accounts Receivable Supervisor
Patti.Malton@brocku.ca
Primarily responsible for the supervision of the day to day operations of the Accounts Receivable department.

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.

Graduation