myUNB News
News for Faculty and Staff

Travel - reimbursement claims vendor payments-FR

Author: myUNB News

Posted on Jul 12, 2018

Category: News and Notices

Just a friendly reminder that if you have travel claims, personal reimbursements, travel advance request or other Payables invoices to submit for processing, please put them in campus mail or drop them at Financial Services reception, who will ensure that the claims are given to Accounts Payable.

If you have questions, or need to speak to one of the Accounts Payable staff, we ask that you please either call or email to discuss and/or set up a time that is mutually convenient.

It is important that we minimize disruptions in the department, especially during very busy times, so that we are able to process claims & invoices as quickly as possible.

We appreciate your patience and understanding.

Article Contact Information

Contact: Monica Keats-Gilbert

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