accounts payable

accounts payable /channels/taxonomy/term/194/all en Transaction Services' Deadlines prior to December 22nd/Échéances pour les Services des transactions avant le 22 décembre /channels/channels/news/transaction-services-deadlines-prior-december-22ndecheances-pour-les-services-des-transactions-avant-352769 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 December 22nd: Expense Payment Services Wed, 15 Nov 2023 20:16:08 +0000 webfull 194832 at /channels Effective Monday December 5th - Threshold removed for FFM/PI approvals on MMP Invoices /channels/channels/news/effective-monday-december-5th-threshold-removed-ffmpi-approvals-mmp-invoices-343892 This memo is sent on behalf of François Pouliot, Director Procurement Services and Julie Ghayad, Director Systems and Transaction Services Dear Colleagues Subsequent to the memo issued on October 3, 2022 (please see below), we are informing you that effective Monday, December 5th, FFMs/PIs will no longer be required to approve any MMP invoices. Payment to suppliers will automatically be released on invoices processed in MMP where receiving has been completed in MMP. Mon, 28 Nov 2022 20:19:06 +0000 webfull 184902 at /channels Transaction Services Deadlines prior to the 2022 Holidays /channels/channels/news/transaction-services-deadlines-prior-2022-holidays-343529 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) Tue, 15 Nov 2022 14:18:16 +0000 webfull 184510 at /channels Effective Tuesday, April 26th: Criteria for sending invoices to accountspayable@mcgill.ca /channels/channels/news/effective-tuesday-april-26th-criteria-sending-invoices-accountspayablemcgillca-339200 This message is sent on behalf of Julie Ghayad, Director Systems and Transaction Services, Financial Services Dear Colleagues, Effective Tuesday, April 26th, in order for timely processing and payment of supplier invoices, invoices sent by departments/units to accountspayable [at] mcgill.ca must meet the following criteria: Mon, 25 Apr 2022 12:47:31 +0000 webfull 179717 at /channels Transaction Services' Holiday Deadlines /channels/channels/news/transaction-services-holiday-deadlines-334729 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) <ul><li>Advances and Non-FST expense reports received by the Travel Desk by December 3rd no later than 5:00 p.m. will be processed by December 22nd. </li></ul> Wed, 10 Nov 2021 18:31:54 +0000 webfull 174627 at /channels Transaction Services' Holiday Deadlines /channels/channels/news/transaction-services-holiday-deadlines-326289 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) Tue, 17 Nov 2020 14:55:28 +0000 webfull 165331 at /channels Electronic Invoicing - eSettlement /channels/news/electronic-invoicing-esettlement-236719 <a href="/financialservices/sites/mcgill.ca.financialservices/files/esettlement_announcement_may_2014_memo.pdf">PDF version</a> <h2>Memorandum</h2> Cristiane Tinmouth Francois Pouliot Date: May 21, 2014 To: FIS ListServ Cc: Office of Sustainability Subject: Electronic Invoicing - eSettlement Wed, 21 May 2014 13:30:34 +0000 webfull 102910 at /channels Transaction Services - Holiday Deadlines 2015 /channels/news/transaction-services-holiday-deadlines-2015-257086 <h2>The following are Transaction Services’ deadlines prior to the Holidays:</h2> <h2>Travel (advances and expense reports)</h2> <ul><li>Advances, non-FST expense reports and Professional Development Fund received by the Travel Desk by December 3rd at 5:00 p.m. will be processed by December 21st.</li> <li>FST expense reports and Advances received by the Travel Desk by December 14th at 5:00 p.m. will be processed by December 21st. </li></ul> Tue, 01 Dec 2015 13:33:06 +0000 webfull 114352 at /channels First notification - Printing of ƻ��Ժ Cheques to be Outsourced /channels/news/first-notification-printing-mcgill-cheques-be-outsourced-263573 This message is sent on behalf of Cristiane Tinmouth, Associate Vice-Principal, Financial Services and Ghilaine Roquet, Chief Information Officer, Office of the CIO Dear Colleagues, Thu, 20 Oct 2016 19:25:50 +0000 webfull 122277 at /channels