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Reopening CUE for the 2020-21 Academic Year

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Accounts Payable Forms Updated: Employee Expense Claim, Travel Advance and Travel Expense Claim

Posted on: Jan 3, 2021

The 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, 2021

A 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, 2020

Just 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, 2020

Just 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, 2020

If you have any vendor invoices, expense claims or cheque requisitions that need to be paid before the holiday…

Finance
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