Financial Services

Welcome to Financial Services.  

Location

Kelowna Campus - Centre for Learning (E505)

Overview of Services offered

  • Financial Services is responsible for providing a wide variety of essential financial services throughout the organization, to students, faculty, staff and external stakeholders.

Programs/Services

  • Financial Reporting: Annual audited financial statements; government reporting, board reporting, internal operational and ad hoc financial reporting.
  • Budgeting: co-ordination of budget development and variance monitoring and reporting.
  • Payroll: co-ordination and processing of bi-weekly payroll cycle, issuance of records of employment, T4’s and other government reporting.
  • Accounts Receivable: co-ordination of invoicing and payment collection for all student/customer accounts.
  • Accounts Payable: co-ordination of payment for supplies, services, capital and expenses payable to employees and vendors.
  • Accounting Activities: co-ordination of deposit and cash audits; bank and account reconciliations, auditing and processing journal entries and providing financial guidance and training within the College.
See the Financial Statements section for current and past financial statements.