Due to a scheduling conflict, Accounts Payable will be switching the weekly pay cycle for supplier invoice payments from Thursday, November 16 to Friday, November 17.
To ensure payments are processed on November 17, please submit your invoices to Accounts Payable no later than Wednesday, November 8 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 Accounts Payable
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