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Financial Services

Submissions to Finance Accounts Receivable - December Month End Deadline

Wed, 2014-12-24 (All day)

The deadline for submissions to Finance Accounts Receivable for fiscal period 08 (transactions dated December 1st - 31st) is December 24th.

Month-end is the last working day of each month. 

View the complete transaction submission schedule.

Submissions to Finance Accounts Receivable - November Month End Deadline

Fri, 2014-11-28 (All day)

The deadline for submissions to Finance Accounts Receivable for fiscal period 07 (transactions dated November 1st - 30th) is November 28th.

Month-end is the last working day of each month. 

View the complete transaction submission schedule.

Submissions to Finance Accounts Receivable - October Month End Deadline

Fri, 2014-10-31 (All day)

The deadline for submissions to Finance Accounts Receivable for fiscal period 06 (transactions dated October 1st - 31st) is October 31st.

Month-end is the last working day of each month. 

View the complete transaction submission schedule.

Submissions to Finance Accounts Receivable - September Month End Deadline

Tue, 2014-09-30 (All day)

The deadline for submissions to Finance Accounts Receivable for fiscal period 05 (transactions dated September 1st - 30th) is September 30th.

Month-end is the last working day of each month. 

View the complete transaction submission schedule.

Submissions to Finance Accounts Receivable - August Month End Deadline

Fri, 2014-08-29 (All day)

The deadline for submissions to Finance Accounts Receivable for fiscal period 04 (transactions dated August 1st - 31st) is August 29th.

Month-end is the last working day of each month. 

View the complete transaction submission schedule.

Submissions to Finance Accounts Receivable - July Month End Deadline

Thu, 2014-07-31 (All day)

The deadline for submissions to Finance Accounts Receivable for fiscal period 03 (transactions dated July 1st - 31st) is July 31st.

Month-end is the last working day of each month. 

View the complete transaction submission schedule.

Submissions to Finance Accounts Receivable - June Month End Deadline

Fri, 2014-06-27 (All day)

The deadline for submissions to Finance Accounts Receivable for fiscal period 02 (transactions dated June 1st - 30th) is June 27th.

Month-end is the last working day of each month. 

View the complete transaction submission schedule.

Submissions to Finance Accounts Receivable - May Month End Deadline

Fri, 2014-05-30 (All day)

The deadline for submissions to Finance Accounts Receivable for fiscal period 01 (transactions dated May 1st - 31st) is May 30th.

Month-end is the last working day of each month. 

View the complete transaction submission schedule.

Delegating Purchase Requisition Approvals - Change in Process

Thu, 2014-02-27 16:29

Dear Colleagues,

Following the undernoted memo, the Tri-Agency Response Implementation Group (TRIG) continues to address Tri-Agency recommendations.  With respect to Purchase Requisitions, Tri-Agency recommended the removal of automatic approval of Purchase Requisitions less than $1,000.    

Effective, March 13, 2014, ALL Purchase Requisitions must be approved by the Fund Financial Manager/Principal Investigator (FFM/PI) or their delegate.  FFMs/PIs who have not assigned delegates for Purchase Re

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Advances and Expense Reports training & resources

Wed, 2014-01-22 16:22

Dear Colleagues,

We would like to remind you that we now offer an online course OLC 450 – Advances and Expense Reports for Faculty, Staff and Students.

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