Due to a scheduling conflict, Accounts Payable will be switching the weekly pay cycle for supplier invoice payments from Thursday, November 14 to Friday, November 15.
To ensure payments are processed on November 15, please submit your invoices or Request for Payment forms to Accounts Payable no later than Wednesday, November 6, 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
Comments are closed.