With the university being closed on Thursday, July 1 for Canada Day, Accounts Payable will be switching the weekly pay cycle for supplier invoice payments to Wednesday, June 30.

To ensure payments will be processed on June 30, invoices should be submitted no later than Tuesday, June 22 at 4:30 p.m.

All invoices should be emailed to acctpay@macewan.ca.

NOTE: This deadline is separate from the deadline for year-end invoice submission, which is Monday, July 5.

Please email ramsaya3@macewan.ca if there are questions or concerns about these deadlines.

From Finance