Submit expenses before December 16 to ensure reimbursement
With the university holiday closure approaching, the Finance department reminds faculty and staff to ensure they submit their expenses before the end of day on Friday, December 16.
Expense reimbursements (non-BMO credit card expenses) incurred in December 2022 should be submitted, approved, and in the Accounts Payable processing queue in Concur no later than 4:30 p.m. on December 16 in order to guarantee payment before the holiday break.
