payment request /channels/taxonomy/term/10508/all en Payments for guest lecturers/speakers living outside of Canada and working remotely /channels/channels/news/payments-guest-lecturersspeakers-living-outside-canada-and-working-remotely-322757 <p><i><u>On behalf of Diana Dutton, Associate Vice-Principal, Human Resources & Cristiane Tinmouth</u></i><u>, <i>Associate Vice-Principal, Financial Services</i></u></p> <p>To: Deans, Chairs, Directors of Administration, FIS users, POPS users, Human Resources Advisors and Direct Service Representatives</p> <p>Dear colleagues,</p> Mon, 15 Jun 2020 15:35:20 +0000 webfull 161357 at /channels Transaction Services - Holiday Deadlines 2014 /channels/news/transaction-services-holiday-deadlines-2014-240201 <h2><b>The following are Transaction Services’ deadlines prior to the Holidays:</b></h2> <h2><b><span style="text-decoration:underline">Travel (advances and expense reports)</span></b></h2> <ul> <li>Advances and expense reports received by the Travel Desk by <b>December 5th at 5:00 p</b><b>.</b><b>m</b><b>.</b> will be processed by <b>December 22nd.</b></li> <ul> <li>Contact: Tonia Ciricillo, Assistant Supervisor, Accounts Payable and Travel Desk – ext. 7703</li></ul></ul> Tue, 18 Nov 2014 16:21:38 +0000 webfull 106617 at /channels