Dec 13th, 2017
Invoices and cheque requisitions requiring payment issued prior to the holiday break should be received in Accounts Payable by Thursday, December 14.
Finance
File those forms: the Finance department reminds faculty and staff to send in claims for expenses before the end of the fiscal year.
Apr 26th, 2017
File those forms: the Finance department reminds faculty and staff to send in claims for expenses before the end of the fiscal year.
A memo explaining guidelines for the financial year-end is available from the finance department.
The Accounts Payable team of Alicia Pomeroy, Kellie Hansaruk, Evelyn St. Pierre and Sandy Mehenka won the finance door decorating contest with their 3-D snowman.
Dec 14th, 2016
A 3-D snowman earned top honours for the Accounts Payable team in the finance door decorating contest.
Due to the limited time available to process payrolls during the month of December, the finance department requests co-operation in adhering to a schedule posted to its website.
Information received after December 14 will be processed in the new year for student, semi-monthly and bi-weekly payroll. Find details in the payroll memo.
Invoices requiring payment before the holiday break should be submitted to the Accounts Payable office by Friday, December 9.
Dec 6th, 2016
Invoices requiring payment before the holiday break should be submitted to the Accounts Payable office by Friday, December 9.
Nov 29th, 2016
An open house reception Friday, December 9, will celebrate the retirement of accounts receivable clerk Janice Facecchia.
It’s that time again—April 30 marks the end of the University’s fiscal year.
Mar 31st, 2016
A memo from the finance department explains procedures for the university's year-end.
Feb 23rd, 2015
An agreement with bulk paper vendor Grand and Toy will allow campus offices to place orders online and receive direct-to-desktop delivery.
Nov 27th, 2013
A memo from the finance department lays out the December schedule for processing payroll.