CFO: Denis Cossette
Administrative Coordinator: Bobbie-Lise Casey
Ensures all invoices, reimbursements and all other payments are accurately and timely processed and compliant with university, Government and regulatory policies and procedures.
Manager, Accounts Payable: Frederick Clayman
Supervisor, Accounts Payable: Ida Garzone
Assists the university's managers with planning, implementing and maintaining realistic operating budgets with available resources. Provides timely, relevant and accurate budget information to the community, and holds managers accountable for their budgets.
Senior Director, Financial Planning & Budgets: Jean-François Hamel
Defines and develops business processes that streamline all administrative functions within Financial Services. Adopts strategies and technology that promote effective and efficient business practices.
Manager, Data Management, Services and Process: TBA
Maintains accurate, complete and timely financial information about the university's operating funds, and provides reliable reports and records to internal and external governing bodies.
Director, Accounting Services: Genevieve Desrosiers
Manager, Financial Reporting: Mai Nguyen
The Office of the Treasurer is responsible for Concordia’s financial oversight and management. The Office ensures the university’s financial health by managing assets and liabilities and offering sound corporate advice. Read more
University Treasurer: Marc Gauthier
Acquires goods and services for the university community, ensuring they meet the price, quality, availability and performance standards Concordia expects from its suppliers. Read more
Director, Procurement Services: Caroline Bogner
Manages and controls special funds on behalf of external parties, such as government agencies, private industry, donors and internal contributors, and defines the protocols to move those funds to university researchers, financial managers and administrators. Read more
Associate Director, Research & Restricted Financial Management: Umar Khan
Manager, Research & Restricted Financial Management: Rosa Verdecampo
The Student Accounts Office (SAO) manages the billing and collection of tuition and other fees. Working closely with students, the SAO is focused on customer service and accounts receivable. The unit liaises with other departments to ensure that students are well informed on all student account related services.
As the university cashier, the SAO is responsible for managing all petty cash floats and reimbursements as well as the processing of departmental deposits for the university community. In addition, the unit also manages all Moneris merchants from inception to maintenance.
Manager, Student Accounts: Cristina di Menna
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