News

Please review the schedule below for deadlines for vendor invoices and requisitions that need to be paid before the holiday closure.

Friday, December 9, 2022 –   Vendor invoices

Must be submitted via Chrome River and the fully approved invoice must be in the Chrome River queue by the end of day noted above.

BCOs and Approvers:  please monitor your Chrome River Inbox so that invoices are approved as soon as possible after received. Remember that your approval may not be the final step in the approval routing.

Only those invoice that are fully approved in Chrome River by the end of the day on Friday, December 9, 2022 will be paid prior to the holiday close.

Cheque Requisitions, Payment Requests and Non-employee expense claims

This deadline has past and payments will now be made in January 2023.

Please do not hesitate to contact Accounts Payable if you have any questions.