/channels/news_feeds/all/term/accounts%20receivable/rss en /channels/channels/news/transaction-services-holiday-deadlines-326289 <div class="field field-name-body field-type-text-with-summary field-label-hidden"><div class="field-items"><div class="field-item even"><p><i>This message is sent on behalf of Tonia Sciannamblo, Associate Director, Transaction Services. </i><br />  </p> <p><b><i>Please take note of the following Transaction Services’ deadlines prior to the Holidays</i></b><b>:</b><br />  </p> <p><b><i>Travel (advances and expense reports)</i></b></p></div></div></div><div class="field field-name-field-published-date field-type-datestamp field-label-hidden"><div class="field-items"><div class="field-item even"><div class="custom-multi-date"><div class="multi-date first"><span class="label">Published: </span><span class="day">17 </span><span class="month">November </span><span class="year">2020</span></div></div></div></div></div> Tue, 17 Nov 2020 14:55:28 +0000 webfull 165331 at /channels /channels/news/transaction-services-holiday-deadlines-2015-257086 <div class="field field-name-body field-type-text-with-summary field-label-hidden"><div class="field-items"><div class="field-item even"><h2><b>The following are Transaction Services’ deadlines prior to the Holidays:</b></h2> <h2><b><span style="text-decoration:underline">Travel (advances and expense reports)</span></b></h2> <ul><li>Advances, non-FST expense reports and Professional Development Fund received by the Travel Desk by <b>December 3rd at 5:00 p</b><b>.</b><b>m</b><b>.</b> will be processed by <b>December 21st.</b></li> <li>FST expense reports and Advances received by the Travel Desk by <strong>December 14th at 5:00 p.m.</strong> will be processed by <strong>December 21st</strong>. </li></ul></div></div></div><div class="field field-name-field-published-date field-type-datestamp field-label-hidden"><div class="field-items"><div class="field-item even"><div class="custom-multi-date"><div class="multi-date first"><span class="label">Published: </span><span class="day">1 </span><span class="month">December </span><span class="year">2015</span></div></div></div></div></div> Tue, 01 Dec 2015 13:33:06 +0000 webfull 114352 at /channels /channels/news/transaction-services-holiday-deadlines-2014-240201 <div class="field field-name-body field-type-text-with-summary field-label-hidden"><div class="field-items"><div class="field-item even"><h2><b>The following are Transaction Services’ deadlines prior to the Holidays:</b></h2> <h2><b><span style="text-decoration:underline">Travel (advances and expense reports)</span></b></h2> <ul> <li>Advances and expense reports received by the Travel Desk by <b>December 5th at 5:00 p</b><b>.</b><b>m</b><b>.</b> will be processed by <b>December 22nd.</b></li> <ul> <li>Contact: Tonia Ciricillo, Assistant Supervisor, Accounts Payable and Travel Desk – ext. 7703</li></ul></ul></div></div></div><div class="field field-name-field-published-date field-type-datestamp field-label-hidden"><div class="field-items"><div class="field-item even"><div class="custom-multi-date"><div class="multi-date first"><span class="label">Published: </span><span class="day">18 </span><span class="month">November </span><span class="year">2014</span></div></div></div></div></div> Tue, 18 Nov 2014 16:21:38 +0000 webfull 106617 at /channels