As you may have noticed, since October 2013, all calls made to the Travel Desk (514-398-3180) and all calls made to Accounts Payable (AP) (514-398-3895 & 514-398-3880) have been routed to the Finance Help Desk (514-398-3463).
Effective January 8th, the Travel Desk and AP phone lines will no longer be in service. Dial 514-398-3463 to reach the Finance Help Desk. Our Finance Trainers will continue to answer Travel and Accounts Payable questions.
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 6th at 5:00 p.m. will be processed by December 20th.|
|Contact: Tonia Ciricillo, Assistant Supervisor, Accounts Payable and Travel Desk – ext.|