Financial Reporting
The Financial Reporting group is responsible for the external financial reporting function. External reporting includes the year end financial statements, quarterly provincial reporting, tax returns and the yearly report to CAUBO.
In addition, the Financial Reporting group supports and maintains the FAST reporting system which provides the internal reporting for SFU. Finally, we are also responsible for endowment and specific purpose, banking and capital accounting at SFU.
We strive to provide an exceptional level of customer service to all stakeholders through finshelp, training courses and continuous improvement to our FAST reporting system.
Contact Us
Naureen Ali Associate Director, Financial Reporting (778) 782 6975 naureen_ali@sfu.ca |
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Ida Luo Senior Financial Analyst (778) 782-8713 ida_luo@sfu.ca |
FAST, 3rd party journal integration, spreadsheet journals, Pension Plan Financial Statements, Statement of Financial Information, US Tax filing IRS990 & W8-BEN-E |
Evelyn Forrest Financial Analyst (778) 782-8472 evelyn_forrest@sfu.ca |
FAST, quarterly report Appendix C (AVED), month end, SFU Foundation, related entities |
Lisa Wood Senior Financial Analyst (778) 782-8541 ljw3@sfu.ca |
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Capital | |
Kam Gill Senior Financial Analyst (778) 782-4726 kamgill@sfu.ca |
Capital project accounting: Funds 52 & 59 |
Specific Purpose & Endowment | |
Shawn Li Financial Analyst (778) 782-3757 shawn_li@sfu.ca |
Charitable return, fund manager & chartfield governance of funds 13 & 21 projects. Fund manager of funds 23, 61 & 62. |
Heather Bray |
Fund 13 & 21 transaction processing and administrative inquiries |
Banking, Accounts Receivable |
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Sharon Wan Financial Analyst (778) 782-3054 sharon_wan@sfu.ca |
Manager banking & receivables Chartfield governance fund 11 projects |
Elizabeth Wei Clerk (778) 782-8503 elizabeth_wei@sfu.ca |
Banking, main account reconciliation |
Vacant Clerk |
Banking, main account deposits Petty cash |
Signing Authority | |
Alison Griffin Financial Analyst (778) 782-7370 |
- Signing Authority Management (SAM) - FINS and HAP department security tree maintenance |
JV Processing | |
Heather Bray Clerk (778) 782-4020 jrnlhelp@sfu.ca |
Papaer journal input Electronic journal posting |