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Transaction Services Deadlines prior to the 2022 Holidays

webfull — Tue, 15 Nov 2022 14:18:16 +0000

This message is sent on behalf of Peter Guertin, Interim Associate Director, Transaction Services:

Please take note of the following Transaction Services’ deadlines prior to the Holidays:

Travel (advances and expense reports)

Published: 15 November 2022

webfull — Wed, 10 Nov 2021 18:31:54 +0000

This message is sent on behalf of Tonia Sciannamblo, Associate Director, Transaction Services:

Please take note of the following Transaction Services’ deadlines prior to the Holidays:

Travel (advances and expense reports)

Advances and Non-FST expense reports received by the Travel Desk by December 3^rdno later than 5:00 p.m. will be processed by December 22^nd.

Published: 10 November 2021

webfull — Tue, 17 Nov 2020 14:55:28 +0000

This message is sent on behalf of Tonia Sciannamblo, Associate Director, Transaction Services.

Please take note of the following Transaction Services’ deadlines prior to the Holidays:

Travel (advances and expense reports)

Published: 17 November 2020

webfull — Wed, 06 Nov 2019 20:07:15 +0000

This message is sent on behalf of Tonia Sciannamblo, Associate Director, Transaction Services

The following are Transaction Services’ deadlines prior to the Holidays:

Travel (advances and expense reports)

Published: 6 November 2019

webfull — Fri, 17 Nov 2017 20:11:30 +0000

This message is sent on behalf of Tonia Sciannamblo, Manager of Transaction Services

The following are Transaction Services’ deadlines prior to the Holidays:

Published: 17 November 2017

webfull — Tue, 18 Nov 2014 16:21:38 +0000

Advances and expense reports received by the Travel Desk by December 5th at 5:00 p.m. will be processed by December 22nd.

Contact: Tonia Ciricillo, Assistant Supervisor, Accounts Payable and Travel Desk – ext. 7703

Published: 18 November 2014