
The PCard single transaction limit has permanently risen.
The PCard single transaction limit has permanently risen.
Make sure international shipments arrive before the winter break, advises the Procurement Department.
The finance department has posted the schedule for December payrolls.
Procurement has launched a Team Dynamix ticketing system for all credit card programs.
The Finance Department’s import process is intended to smooth delivery of goods into Canada and to campus.
The Finance Department is seeking feedback on the University’s policies on travel, procurement, and entertainment.
An update to UWinsite Student from July 21 to 24 will improve its security and functionality.
Tri-Council Research Grants (NSERC, SSHRC and CIHR) and numerous other research grants require financial reporting by March 31.