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Billing & Banking

The Accounting, Collections & Treasury unit manages all banking activities of the university, including accounts receivables. Our activities include:

  • issuing invoices
  • applying payments to accounts receivable invoices
  • opening and managing all Ryerson bank, investment and merchant accounts
  • reconciling deposits and following up on any discrepancies.
  • liaising with financial institutions to resolve matters that include:
    • deposits
    • credit and debit memos and adjustments
    • returned cheques
    • fraudulent payment prevention and detection
    • wire transfers
    • credit card deposits
    • petty cash


If you have any questions about the university’s banking activities, contact the Accounting, Collections & Treasury unit.