deadlines

deadlines /financialservices/taxonomy/term/79/all en Transaction Services Deadlines prior to the 2022 Holidays /financialservices/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 14:18:15 +0000 lisa.vawer@mcgill.ca 18050 at /financialservices Transaction Services' Holiday Deadlines 2019 /financialservices/channels/news/transaction-services-holiday-deadlines-2019-302275 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) Wed, 06 Nov 2019 20:07:14 +0000 lisa.vawer@mcgill.ca 17680 at /financialservices Transaction Services Holiday Deadlines 2018 /financialservices/channels/news/transaction-services-holiday-deadlines-2018-291557 This message is sent on behalf of Tonia Sciannamblo, Manager, Transaction Services The following are Transaction Services’ deadlines prior to the Holidays: Travel (advances and expense reports) Mon, 12 Nov 2018 20:46:26 +0000 lisa.vawer@mcgill.ca 17511 at /financialservices Transaction Services Holiday Deadlines 2017 /financialservices/channels/news/transaction-services-holiday-deadlines-2017-282879 This message is sent on behalf of Tonia Sciannamblo, Manager of Transaction Services The following are Transaction Services’ deadlines prior to the Holidays: Fri, 17 Nov 2017 20:11:28 +0000 katya.lazarova@mcgill.ca 17392 at /financialservices Transaction Services - Holiday Deadlines 2015 /financialservices/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. <ul></ul></li></ul> Tue, 01 Dec 2015 13:33:02 +0000 salimah.janmohamed@mcgill.ca 17152 at /financialservices Transaction Services - Holiday Deadlines 2014 /financialservices/channels/news/transaction-services-holiday-deadlines-2014-240201 <h2>The following are Transaction Services’ deadlines prior to the Holidays:</h2> <h2>Travel (advances and expense reports)</h2> <ul> <li>Advances and expense reports received by the Travel Desk by December 5th at 5:00 p.m. will be processed by December 22nd.</li> <ul> <li>Contact: Tonia Ciricillo, Assistant Supervisor, Accounts Payable and Travel Desk – ext.</li></ul></ul> Tue, 18 Nov 2014 16:21:36 +0000 salimah.janmohamed@mcgill.ca 17068 at /financialservices