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This message is sent on behalf of Peter Guertin, Interim Associate Director, Transaction Services:

Please take note of the following Transaction Services’ deadlines prior to the Holidays:

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Travel (advances and expense reports)

Classified as: transaction services, deadlines, 2022, holidays, travel, accounts payable, banking services, Finance Accounts Receivable
Category:
Published on: 15 Nov 2022

This message is sent on behalf of Tonia Sciannamblo, Associate Director, Transaction Services:

Please take note of the following Transaction Services’ deadlines prior to the Holidays:

Travel (advances and expense reports)

  • Advances and Non-FST expense reports received by the Travel Desk by December 3rd no later than 5:00 p.m. will be processed by December 22nd.

Classified as: transaction services, Holiday Deadlines, travel, accounts payable, banking services, Finance Accounts Receivable
Category:
Published on: 10 Nov 2021

This message is sent on behalf of Tonia Sciannamblo, Associate Director, Transaction Services.
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Please take note of the following Transaction Services’ deadlines prior to the Holidays:
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Travel (advances and expense reports)

Classified as: transaction services, travel, accounts payable, Banking, accounts receivable
Category:
Published on: 17 Nov 2020

This message is sent on behalf of Tonia Sciannamblo, Associate Director, Transaction Services

The following are Transaction Services’ deadlines prior to the Holidays:

Travel (advances and expense reports)

Classified as: transaction services, deadlines, holiday
Category:
Published on: 6 Nov 2019

This message is sent on behalf of Tonia Sciannamblo, Manager of Transaction Services

The following are Transaction Services’ deadlines prior to the Holidays:

Classified as: Financial Services, deadlines, transaction services
Category:
Published on: 17 Nov 2017

The following are Transaction Services’ deadlines prior to the Holidays:

Travel (advances and expense reports)

  • Advances and expense reports received by the Travel Desk by December 5th at 5:00 p.m. will be processed by December 22nd.
    • Contact: Tonia Ciricillo, Assistant Supervisor, Accounts Payable and Travel Desk – ext. 7703
Classified as: accounts receivable, advances, expense reports, deposits, invoices, payment request, transaction services, deadlines, purchase orders
Category:
Published on: 18 Nov 2014
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