/financialservices/taxonomy/term/236/all en /financialservices/channels/news/transaction-services-deadlines-prior-2022-holidays-343529 <p><b><i>This message is sent on behalf of Peter Guertin, Interim Associate Director, Transaction Services:</i></b></p> <p><b><i>Please take note of the following Transaction Services’ deadlines prior to the Holidays</i>:</b></p> <p> </p> <p><b><i><u>Travel (advances and expense reports)</u></i></b></p> Tue, 15 Nov 2022 14:18:15 +0000 lisa.vawer@mcgill.ca 18050 at /financialservices /financialservices/channels/news/transaction-services-holiday-deadlines-334729 <p><i>This message is sent on behalf of Tonia Sciannamblo, Associate Director, Transaction Services: </i></p><p></p> <p></p><p> </p> <p></p><p> </p> <p><b><i>Please take note of the following Transaction Services’ deadlines prior to the Holidays</i>:</b></p> <p></p><p> </p> <p></p><p> </p> <p><b><i><u>Travel (advances and expense reports)</u></i></b></p> <p></p><p> </p> <ul> <li>Advances and Non-FST expense reports received by the Travel Desk by<b> December 3<sup>rd </sup>no later than 5:00 p.m.</b> will be processed by <b>December 22<sup>nd</sup>. </b><p></p></li></ul> Wed, 10 Nov 2021 18:31:53 +0000 lisa.vawer@mcgill.ca 17942 at /financialservices /financialservices/channels/news/transaction-services-holiday-deadlines-2015-257086 <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, non-FST expense reports and Professional Development Fund received by the Travel Desk by <b>December 3rd at 5:00 p</b><b>.</b><b>m</b><b>.</b> will be processed by <b>December 21st.</b></li> <li>FST expense reports and Advances received by the Travel Desk by <strong>December 14th at 5:00 p.m.</strong> will be processed by <strong>December 21st</strong>. <ul></ul></li></ul> Tue, 01 Dec 2015 13:33:02 +0000 salimah.janmohamed@mcgill.ca 17152 at /financialservices