Finance Stream

A chart of accounts is the detailed financial coding information set up within an organization to track and report on financial transactions. Currently, there are inconsistencies with the university’s chart of accounts that limit our ability to generate comprehensive financial reporting.

In this stream we will standardize the use of the chart of accounts across the colleges, faculties and departments to enhance our business processes and financial reporting.

what we're working on

Browse the below list to see projects we're moving forward to improve administrative processes. 

Note: Each project will deliver a series of incremental changes with all changes being completed by the expected completion date. Dates are subject to change based on new information.

membership

• Todd Gilchrist, VP University Services & Finance — Project Sponsor
• Matina Kalcounis-Rueppell, Dean and Vice-Provost, College of Natural and Applied Sciences — Project Sponsor
• Kerrie Johnston, College General Manager, College of Social Sciences & Humanities — College Liaison
• Rob Munro, Executive Director, University Initiatives Office — Program Lead
• Darrell Dancause, AVP Finance, Procurement and Planning — Stream Lead, Finance
• Derek De Gannes, Project Manager
• Andrew Reid, Business Analyst 
• Donna Harrop-Mckinley, Senior Consultant, Organizational Change Management