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» Go to news mainFinancial Services: Christmas Cut Off 2015
AGRICULTURAL CAMPUS
Invoices, receivers, cheque requisitions and travel claims must be received in Financial Services, at the Agriculture Campus by December 11th.
These will be couriered directly to Financial Services to be processed before the Christmas Holiday. Every effort will be made to process the Invoices, receivers, cheque requisitions and travel claims received after December 11th as soon as possible in the New Year.
Any questions contact Cathy Parker at 902.893.4377
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