Contact Us

Martin, Tony
Martin, Tony
Manager of Finance
T: 709 864 6288 | E: e35agm@mun.ca | O: M2M300 |
Adams, Dave
Adams, Dave
Financial Analyst
  • Operating leases
  • HREA reporting
  • Operating reconciliations
  • Eastern Health w/o and facilities SMA's
  • Special projects
T: 709 864-6402 | E: dadams@mun.ca | O: M2M300 |
Bennett, Karen
Bennett, Karen
Project Accountant
  • Financial reporting for research grants
  • RDC claims audit/review
  • Deficit and zero balance reporting
  • Other research grant related queries
T: 709-864-6403 | E: medprojacctant@mun.ca | O: M2M300 |
Drodge, Danyelle
Purchasing Supervisor
  • Process payments for airfare for visiting speakers, student travel and outside guests by visa.
  • Co-ordinate all tenders for Faculty of Medicine
  • Review all  visa statements  for errors and missing backup for all Medicine cardholders
  • Prepare Form B’s and backup documentation to be sent to Financial & Admin. Services
  • Assist with inquiries regarding purchasing policies and procedures
T: Phone:709-864-6326 Fax: 709-864-6275 | E: Medpurchasing@mun.ca | O: M2M300 |
Murphy, Jennifer
Accounting Clerk
  • research accounting inquiries
  • fixed asset paperwork
  • banner reports
  • signing authority reports
T: 709-864-6352 | E: jenniferm13@mun.ca | O: M2M300 |
Murphy, Scott
Financial Analyst

Responsible for Undergraduate Scholarships

T: 709-864-6651 | E: Scholarshipsugme@mun.ca | O: M2M300 |
Ruby, Ian
Financial Analyst
  • operating budget allocation and monitoring
  • external financial reporting to government
  • internal financial reporting to Budget Office
  • completing budget transfers
  • banner and FAST training
T: (709) 864-6413 | E: n65ikr@mun.ca | O: M2M300 |
Smeaton, Braden
Accounting Clerk
  • Accounts payable & reimbursements
  • Petty cash reimbursements
  • Catering pre-approvals
  • Journal entries
T: 709-864-6339 | E: medap@mun.ca | O: 2M300 |
Smith, Stephanie
Accounting Clerk
  • Travel requests, claims, visitor approval
  • PDTER claims and provide balances
  • Accounts receivable/Invoicing 
  • Accounts payable: Bell Aliant, Bell Mobility & MPD
T: 709-864-6366 | E: medtravel@mun.ca | O: M2M300 |
Vacant
Financial Analyst
  • operating budget allocation and monitoring
  • external financial reporting to government
  • internal financial reporting to Budget Office
  • completing budget transfers
  • banner and FAST training
T: 709 864-6651 | O: M2M300 |