The last complete ACCOUNTS PAYABLE cheque run for the 2015 calendar year will take place on Tuesday, December 22, 2015. Please ensure that any cheque requisitions that need to be processed prior to December 31, 2015 are received in the Accounts Payable Department by Wednesday, December 16, 2015. Invoices received after Dec 16, 2015 will be processed on the January 6, 2016 cheque run.

Sessional physicians must have their approved certificates submitted to finance by Thursday, December 17, 2015 in order for them to be processed on Tuesday, December 22, 2015. Certificates received after December 18, 2015 will be processed on the January 6, 2016 cheque run. If you have any questions regarding sessional payments, please contact Leanne Mill at 604- 875-8247.
Please Note: The EFT payments and/or direct deposits dated Tuesday, December 22, 2015 will be deposited on Thursday December 24, 2015.

Please note: This memo does NOT pertain to cheques issued by the Payroll Department.

Questions?

If you have any questions or concerns about the information above please contact me at 604-297- 9222.