deposits

deposits /channels/taxonomy/term/3606/all en REVISED Banner Users: Forms FGAJVCQ, FGAJVCD and FGAENCB Blackout Period May 7 to May 8 / RÉVISÉ Formulaires Banner FGAJVCQ, FGAJVCD et FGAENCB inaccessibles du 7 au 8 mai /channels/channels/news/revised-banner-users-forms-fgajvcq-fgajvcd-and-fgaencb-blackout-period-may-7-may-8-revise-357274 La version française suit. To all Banner Finance Users, In support of the Year-End effort, the processing of journals, IDC’s and manual encumbrances (Banner forms FGAJVCQ, FGADCSR, FGAJVCD and FGAENCB) will not be accessible from Tuesday, May 7th, 9:00 AM until Wednesday, May 8th, 9:00 AM. We apologize for the inconvenience. Need HELP? Wed, 08 May 2024 12:02:12 +0000 webfull 199994 at /channels Clues from soured milk reveal how gold veins form /channels/channels/news/clues-soured-milk-reveal-how-gold-veins-form-331173 For decades scientists have been puzzled by the formation of rare hyper-enriched gold deposits in places like Ballarat in Australia, Serra Palada in Brazil, and Red Lake in Ontario. While such deposits typically form over tens to hundreds of thousands of years, these “ultrahigh-grade” deposits can form in years, month, or even days. So how do they form so quickly? Fri, 21 May 2021 15:25:27 +0000 webfull 170730 at /channels Transaction Services - Holiday Deadlines 2015 /channels/news/transaction-services-holiday-deadlines-2015-257086 <h2>The following are Transaction Services’ deadlines prior to the Holidays:</h2> <h2>Travel (advances and expense reports)</h2> <ul><li>Advances, non-FST expense reports and Professional Development Fund received by the Travel Desk by December 3rd at 5:00 p.m. will be processed by December 21st.</li> <li>FST expense reports and Advances received by the Travel Desk by December 14th at 5:00 p.m. will be processed by December 21st. </li></ul> Tue, 01 Dec 2015 13:33:06 +0000 webfull 114352 at /channels Transaction Services - Holiday Deadlines 2014 /channels/news/transaction-services-holiday-deadlines-2014-240201 <h2>The following are Transaction Services’ deadlines prior to the Holidays:</h2> <h2>Travel (advances and expense reports)</h2> <ul> <li>Advances and expense reports received by the Travel Desk by December 5th at 5:00 p.m. will be processed by December 22nd.</li> <ul> <li>Contact: Tonia Ciricillo, Assistant Supervisor, Accounts Payable and Travel Desk – ext. 7703</li></ul></ul> Tue, 18 Nov 2014 16:21:38 +0000 webfull 106617 at /channels