Due to a scheduling conflict, Accounts Payable will be switching the weekly pay cycle for supplier invoice payments from Thursday, Nov. 13, to Wednesday, Nov. 12.

To ensure payments are processed on Nov. 12, please submit your invoices or Request for Payment forms to Accounts Payable no later than 12 p.m. on Wednesday, Nov. 5.

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

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


From Accounts Payable, Shared Services Centre