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Finance

About Finance

The Finance Department maintains the controls necessary for the prudent spending of the college finances. This includes matching invoices from suppliers with purchase orders and receiving reports, issuing payments from approved invoices and cheque requisitions, and processing internal expense reports. The Finance Department is located at the Castlegar Campus. 

Finance Staff

Finance Staff are committed to providing consistent policy application and are a vital resource for accurate financial information for all members of the college community. Our team includes accounts payable, accounts receivable, payroll, purchasing, duplicating, mail room and finance and student accounts service divisions.

Finance Forms

Here you will find information on all of the finance forms used at Selkirk College, including "when and how" an employee should use one. In addition, the forms are available to be downloaded and printed by selecting the related forms title. 

Finance Policies

The Finance staff operate within the guidelines and direction as outlined in the college financial policies. 

Financial Reports About Selkirk

Here you will find the annual Consolidated Statements of the college's financial position, operations and changes in fund balances and cash flows as well as annual Statement of Financial Information including Management Report with Audited Financial Statements.

 

Finance Quick Links


  • Finance Forms for directions & forms.

  • Finance Policies for guidelines.

  • If you have questions regarding accounts receivable email accountsreceivable@selkirk.ca.

  • If you have questions regarding vendor payments email accountspayable@selkirk.ca

  • If you have questions regarding travel and employee reimbursements email eepayables@selkirk.ca