With the holidays fast approaching, to ensure that payments due before the end of this calendar year are paid, all invoices, travel & expense claims etc., must be received by Accounts Payable no later than Friday, December 9, 2016, 4:30 p.m.
Please note the following cheques runs dates for the month of December:
- December 8th, 2016
- December 15th, 2016
- December 20th, 2016