This notice is from the archives of The Notice Board. Information contained in this notice was accurate at the time of publication but may no longer be so.
Please be advised that Accounts Payable will be processing the last payment run of the year on Wednesday, December 22, 2021, instead of our usual Thursday date.
Please ensure that invoices and MCRs (manual cheque requisitions) are received by financial services with all the necessary approvals by no later than Monday, December 20, at noon. You may either send them via inter-office mail or email them to financial.services@uleth.ca.
While we will do our best to accommodate payment requests after that time, we cannot guarantee they will make it on the payment run should there be any issues with the payment request.
Thank you and Seasons Greetings from Accounts Payable
Contact:
Nancy Rallion | rallnj@uleth.ca | 403-329-2415