
The procurement office reminds clients to use them most up-to-date versions of its forms.
The procurement office reminds clients to use them most up-to-date versions of its forms.
Co-workers, colleagues and friends of Dave Smith, senior budget analyst and a fixture in the UWindsor Finance Department for more than 36 years, are invited to celebrate his retirement at an open house reception in his honour on Friday, May 25.
The event will run 2 to 4 p.m. in room 4108, Leddy Library. Those unable to attend may send a message of congratulations to Smith at dssmith@uwindsor.ca.
Preparing for the first year-end on UWinsite Finance? Note these extensions regarding the closing date of the general ledger.
UWinsite Finance, the University’s new financial information system, went live February 1.
A session Wednesday will provide information on the Canada Summer Jobs program.
Invoices and cheque requisitions requiring payment issued prior to the holiday break should be received in Accounts Payable by Thursday, December 14.
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.
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.