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Just a reminder that Friday, December 4, 2020 is the deadline for any vendor invoices, Cheque Requisitions and Non-Employee expense claims that need to be paid before we close for the holidays.  Fully approved and properly supported paperwork must be emailed to accountspayable@concordia.ab.ca by 4:30 pm December 4, 2020.

The deadline for Employee expense claims is next Friday, December 11, 2020 4:30 pm.

We cannot guarantee payment for any payables received after the cutoff dates above.  We will make every effort but payment may not be prepared until we return in January.

For additional information or questions please contact accountspayable@concordia.ab.ca.