Reminder Accounts Payable DeadlinesPosted on: Dec 9, 2019
Just a reminder that Monday, December 9, 2019 is the deadline for vendor invoices, Cheque Requisitions and non-Employee expense claims to be received in the Accounts Payable Office S208 and have payment ready before the holiday closure.
The deadline for Employee expense claims is Friday, December 13, 2019.
We cannot guarantee payment for any payables received after these deadlines. We will make every effort but payment may not be prepared until we return in January.
For additional information or questions please contact email@example.com.