Accounts Payable will be switching the weekly pay cycle for supplier invoice payments from Thursday, May 23 to Wednesday, May 22, 2024 due to a scheduling conflict.
To ensure payments are processed on May 22, we ask that you submit your invoices to Accounts Payable no later than Wednesday, May 15 at 4:30 p.m. All invoices should be emailed to acctpay@macewan.ca.
Should you have any questions or concerns about these deadlines, please email April at ramsaya3@macewan.ca.
Thank you
From Finance
Comments are closed.