|
|
|
|
NAMES |
SECTION
|
TELEPHONE
NO. |
| |
|
|
| BLAIR, Ian
|
Accounts Payable |
2919 |
| BROWN, Alexander
|
Accounts Payable |
2469 |
| EASY, Garfield
|
Accounts Payable |
2920 |
| GRAHAM, Dean
|
Accounts Payable |
2918 |
| GRIMES, Gail
|
Accounts Payable |
2921 |
| HARRIS, Sophia
|
Accounts Payable |
2619 |
| JONES, Terita
|
Accounts Payable |
2917 |
| POWELL, Jacqueline
|
Accounts Payable |
2922 |
| WILSON, Valrie
|
Accounts Payable |
2923 |
| |
|
|
| DAVIS, Ernest
|
Attendant's Lodge |
2678 |
| |
|
|
| CAMERON, Debbian
|
Bank Reconciliation |
2893 |
| CLARKE, Jennifer
|
Bank Reconciliation |
2895 |
| MCDERMOTT-DOWNER,
Elaine |
Bank Reconciliation |
2896 |
| MORGAN, Noel
|
Bank Reconciliation |
2898 |
| SMITH, James
|
Bank Reconciliation |
2894 |
| |
|
|
| CHIN, Eton
|
Billings & Receivables
|
2889 |
| DAVIS, Andrew
|
Billings & Receivables
|
2885 |
| HALL, Jennifer
|
Billings & Receivables
|
2674 |
| MONTAQUE, Gillian
|
Billings & Receivables
|
2884 |
| POWELL, Ryan
|
Billings & Receivables
|
2886 |
| |
|
|
| BROWN, Donovan
|
Budget Control |
2872 |
| GRANT, Kenneth
|
Budget Control |
2671 |
| RUSSELL, Gilbert
|
Budget Control |
2672 |
| THOMPSON, Nolda
|
Budget Control |
2874 |
| |
|
|
| EDWARDS, Theresa
|
Bursar's Office |
2361 |
| GOLDSON, Selvin
|
Bursar's Office |
2303 |
| PEARSON-HALL,
Lamour |
Bursar's Office |
2480 |
| |
|
|
| BUTLER-GRAHAM,
Sharon |
Bursary (Filing Room)
|
2927 |
| PALMER, Erskin
|
Bursary (Filling Room)
|
2927 |
| |
|
|
| ROBINSON, Elaine
|
Campus Bursar |
2480 |
| |
|
|
| BARNABY, Venesha
|
Cashier |
2899 |
| LLOYD, Jacqueline
|
Cashier |
2900 |
| SMITH, Michelle
|
Cashier |
2901 |
| |
|
|
| BALLENTINE,
Antoinette |
Customer Service |
2685 |
| BLAKE, Jillian
|
Customer Service |
2253 |
| DESOUZA, Evadney
|
Customer Service |
2252 |
| DIXON, Andrew
|
Customer Service |
2869 |
| EBANKS, Sandra
|
Customer Service |
2870 |
| HAWTHORNE,
Margaret-Ann |
Customer Service |
2871 |
| PARKINSON,
Denise |
Customer Service |
2358 |
| POWELL, Debbie-Ann
|
Customer Service |
2865 |
| POWELL, Leisa
|
Customer Service |
2867 |
| RICHARDS, Carolyn
|
Customer Service |
2640 |
| WILLOCKS, Audley
|
Customer Service |
2927 |
| WILSON-FIDDLER,
Michelle |
Customer Service |
2253 |
| WRIGHT, Kevin
|
Customer Service |
2927 |
| DAVIS, Angela
|
Customer Services |
2492 |
| |
|
|
| MCDANIEL, Herman
|
Deputy Bursar |
2468 |
| CHIN YEE, Elaine
|
Deputy Bursar's Office
|
2468 |
| |
|
|
| BLAIR, Marshall
|
Financial Reporting |
2667 |
| |
|
|
| HINDS, Rueben
|
Fixed Assets |
2916 |
| |
|
|
| DURRANT-ROSE,
Brenda |
Pension & Staff Benefits
|
2942 |
| JACKSON, June
|
Pension & Staff Benefits
|
2902 |
| SCOTLAND, Hiskara
|
Pensions & Staff Benefits
|
2909 |
| WILLIAMS, Maureen
|
Pensions & Staff Benefits
|
2940 |
| WRIGHT, Donetta
|
Pensions & Staff Benefits
|
2913 |
| |
|
|
| AMEN, Montsho
|
Programme Room |
2926 |
| |
|
|
| DAVIS, Sonia
|
Purchases |
xx |
| DIXON, Paul
|
Purchases |
xx |
| MARSTON, Samuel
|
Purchases |
2932 |
| MCDONALD, Cleveland
|
Purchases |
2929 |
| MCLEAN, Annette
|
Purchases |
2933 |
| REID-WRIGHT,
Sharon |
Purchases |
2929 |
| SAUNDERS, Sophia
|
Purchases |
2928 |
| WILLIAMS, Dewey
|
Purchases |
2934 |
| |
|
|
| BERNARD, Dale
|
Salaries |
2912 |
| CORRIE-BROWN,
Karen |
Salaries |
2911 |
| DIXON, Glenford
|
Salaries |
2903 |
| MARSHALL, Fitzroy
|
Salaries |
2904 |
| MCLEAN, Clive
|
Salaries |
2668 |
| WALKER, Winsome
|
Salaries |
2906 |
| WILLIAMS, Joan
|
Salaries |
2907 |
| |
|
|
| BAILEY, Audrey
|
Special Projects |
2876 |
| BEECHER, Joan
|
Special Projects |
2873 |
| MCLEAN, Jacqueline
|
Special Projects |
2875 |
| OFE BROBE,
Julliet |
Special Projects |
2877 |
| BROWN, Kay
|
Special Projects &
Commercial Operations |
2891 |
| |
|
|
| HENRY, Rosemarie
|
Staff Benefits
|
2910 |
| MULLINGS, Sharon
|
Staff Benefits |
2941 |
| |
|
|
| SHAW, Herfa
|
Treasury |
2878 |
| WATTS, Rose
|
Treasury (Manager) |
2673 |
|
|
| |
|
