Due to a scheduling conflict, Accounts Payable will be switching the weekly pay cycle for supplier invoice payments from Thursday, May 8 to Wednesday, May 7.

To ensure payments are processed on May 7, please submit your invoices to Accounts Payable no later than Wednesday, April 30, 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