Procurement & Payables Deadlines

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Please note the following accounting deadlines for fiscal year 2017/18. 

Document & Request Due To Deadline Date Time
Purchase Order De-commitment Request for 2017/18 fiscal year Purchasing Services April 27, 2018  4:30pm
Travel Expense Claim (signed claim with receipts) Payment Services May 1, 2018  4:30pm
Petty Cash Payment Services May 1, 2018 4:30pm

Requisitions for After-Fact HVPO

(for goods and / or services already received by April 30, 2018)

Purchasing Services May 7, 2017 10:00am
WebNow Electronic Routing for Approval Payment Services May 7, 2018 10:00am
Coded Invoices Payment Services May 7, 2018 10:00am
Cheque Requisitions Payment Services May 7, 2018 10:00am
ADI - Journal Entries Controller's Office May 10, 2018 1:00pm