News: operations
Financial approvals prior to University shutdown
Financial Approvers and Business Reviewers are reminded to clear outstanding approvals / worklist items prior to the shutdown period.
[Read more about Financial approvals prior to University shutdown]
2020 Year end processing deadlines
Finance & Procurement Services will be closed from Thursday 17th December 2020 and re-open in the new year on Monday 11th January 2021. During the extended close down period, there will be no processing of financial transactions including Requisitions, reimbursements or payments to suppliers.
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