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.
Date: May 21, 2014
To: FIS ListServ
Cc: Office of Sustainability
Subject: Electronic Invoicing - eSettlement
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.