Fiscal Year End Deadlines
Please note that all claims for reimbursements and invoices for services or goods delivered before May 1 must be sent to Financial Services by May 5, 2017, regardless of the funding sources — PERs, RTEs, research grants, operating funds, external grants, donated funds, or endowed funds.
Financial services supports Mount Allison’s strategic plan and its long term goal of being one of the best undergraduate universities in the world.
It does this through financial oversight of the University’s financial assets and obligations. Quality and sustainability are the two guiding principles of the University’s strategic plan. We work as a team to support the Mount Allison community.
Our website has been designed to help you find answers and solutions to your needs. We appreciate your feedback to help us improve our services.
3rd Floor Centennial Hall
65 York Street
Sackville, NB E4L 1E4
Receptionist/Cashier Office Hours of Operation
Monday to Thursday - 10:00am to 2:00pm
Friday - 8:30am to 12:30pm
Some of our services:
- Procurement services
- Accounts payable
- Accounts receivable
- Expense Reimbursements
- General accounting
- Reporting — internal and external
- Financial policies
- Insurance and risk management
- Vendors — tenders and opportunities