Finance Department
Summary
The Finance Department for the City of Miramichi
consists of seven full-time employees. The hours
of operation for the department are 8:00 am to
5:00 pm, Monday thru Friday. Employees in the
department perform various functions: reception duties
for
City Hall, answering general public inquiries,
answering inquiries regarding water and/or sewerage
bills, processing customer payments, processing
of invoices and cheques, etc. The Finance Department
also works to provide other City departments
and members of Council with the most up-to-date and
accurate financial information possible.
Accounts Payable
The Accounts Payable section of the Finance Department
is responsible for issuing all cheques for goods
and services purchased by the City. Last year the
department issued seven thousand cheques, and processed
approximately forty thousand invoices.
Accounts Receivable
The Accounts Receivable section of the Finance Department
is responsible for receipting all monies received
by the City for water and/or sewerage invoices
and other various sources of revenue.
The Finance Department also prepares collection
notices for overdue accounts and calculates payment
arrangements for delinquent customers.
Contact Information
FINANCE DEPARTMENT CITY HALL Phone: (506) 623-2200
- Doug Chase, Treasurer 623-2214
Email: doug.chase@miramichi.org
- Darlene O'Shea, Asst. Treasurer 623-2207
Email: darlene.oshea@miramichi.org
- Beverly Jones, Accounting Clerk 623-2210
- Nicole MacCallum, Office Clerk 623-2095
- Annette LeGresley, Office Clerk 623-2213
- Kim Dunnett, Office Clerk 623-2209
- Louisa Comeau, Office Clerk 623-2200
- Keith Daley, System Administrator 623-2051
- Bill O'Kane, System Administrator 623-2051
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