Procurement & Payables Deadlines

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Please note the following accounting deadlines for fiscal year 2016/17. 

Document & Request Due To Deadline Date Time
Purchase Order De-commitment Request Purchasing Services April 27, 2017  4:30pm
Travel Expense Claim (signed claim with receipts) Payment Services May 1, 2017  4:30pm
Requisitions for After-Fact HVPO (Orders are received by April 30, 2017) Purchasing Services May 8, 2017 10:00am
WebNow Electronic Routing for Approval Payment Services May 8, 2017 10:00am
Coded Invoices Payment Services May 8, 2017 10:00am
Petty Cash Payment Services May 1, 2017  4:30pm
Cheque Requisitions Payment Services May 8, 2017 10:00am