Procurement & Payables Deadlines

Printer-friendly versionPDF version

Please note the following accounting deadlines for fiscal year 2018/19. 

Document

Due To 

Deadline Date

Time

Purchase Order De-commitment

Request for 2018/19 fiscal year

Purchasing Services

April 26, 2019

  4:30 pm

Travel Expense Claim

(signed claim with receipts)

Payment Services

May 1, 2019

  4:30 pm

Petty Cash

Payment Services

May 1, 2019

  4:30 pm

Requisitions for After-Fact HVPOs

(for goods/services already

Received by April 30, 2019)

Purchasing Services

 

May 6, 2019

 

10:00 am

WebNow Electronic Routing for Approval

Payment Services

May 6, 2019

10:00 am

Coded Invoices

Payment Services

May 6, 2019

10:00 am

Cheque Requisitions

Payment Services

May 6, 2019

10:00 am