The Finance department advises that its procurement and customs departments will close for the holiday season on December 23 and will re-open on January 3, 2012.
Accounts payable will run payments (i.e. electronic fund transfers and cheques) for the final time of the year on Tuesday, December 20. Requestors must submit all invoices or cheque requisitions for payment by Friday, December 9, to meet this deadline. Any invoices or cheque requisitions received after this date will not be processed until after the holiday break.