To accommodate vacation schedules and ensure payments are processed before the bank closure on July 1, 2022, Accounts Payable will be switching the weekly pay cycle for supplier invoice payments from Thursday, June 30, 2022 to Wednesday, June 29, 2022.

To ensure payments are processed on June 29, please submit your invoices to Accounts Payable no later than Wednesday, June 22, at 4:30 p.m.

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

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

From Finance