Accounts Payable Forms Updated: Employee Expense Claim, Travel Advance and Travel Expense Claim
Posted on: Jan 3, 2021The following changes have been made to the forms noted above: All employee reimbursements are processed by Accounts…
Finance
Accounts Payable new form – Payment Request
Posted on: Jan 1, 2021A Payment Request form has been developed to fast track low dollar payments to Service Providers. We hope that this…
Finance
Reminder: Accounts Payable Deadline – Employee Expense Claims
Posted on: Dec 10, 2020Just a reminder that Friday, December 11, 2020 is the deadline for Employee Expense Claims to be paid on the December…
Finance
Reminder: Upcoming Accounts Payable Deadlines
Posted on: Dec 3, 2020Just a reminder that Friday, December 4, 2020 is the deadline for any vendor invoices, Cheque Requisitions and…
Finance
Accounts Payable Deadline for holiday closure
Posted on: Nov 25, 2020If you have any vendor invoices, expense claims or cheque requisitions that need to be paid before the holiday…
Finance