by Josephine Feary | May 17, 2023 | Faculty
As we approach the end of our 22-23 fiscal year, here is some important information from the Controller’s Office for the campus community to keep in mind:
Requisitions
•All requisitions are to be submitted by the end of business day on Monday May 15, 2023 to allow for sufficient approval and processing time. Related invoices should be submitted as soon as possible.
Visa/Center Suite
•All VISA charges posted to the bank by 5/31/23 will be charged to the 22-23 budget.•Any charges that post AFTER 5/31/23 will be charged to the 23-24 budget.oPlease note that it can take up to 1-7 business days for charges to post.
AP Checks
•All invoices and check requests are to be submitted by end of day on Thursday May 25, 2023 to allow for sufficient approval and processing time. AP checks will be issued on Tuesday May 30, 2023.
Please contact Accounts Payable at 888-8525 with any questions.
Submitted by: Controller’s Office
by Josephine Feary | May 3, 2023 | Faculty
As we approach the end of the 2022-23 fiscal year, please review the above for important information from the Controller’s Office.
Submitted by: JoAnn Feary Accounts Payable/Payroll Specialist
by Josephine Feary | Feb 6, 2023 | Faculty
Canisius College Community:
As of January 1, 2023 the IRS changed the Mileage Rate to 65.5 cents per mile. The change will be made to the travel expense report.
Submitted by: JoAnn Feary Accounts Payable/Payroll Specialist
by Josephine Feary | Jul 13, 2022 | Faculty
As of July 1, 2022, the IRS changed the mileage rate to $0.62.5 cents per mile. The change will be made to the travel expense report.
Submitted by: JoAnn Feary, accounts payable/payroll specialist, Controller’s Office
by Josephine Feary | May 18, 2022 | Faculty
As we approach the end of our 2020-21 fiscal year, please review the important information, above, from the Controller’s Office.
Submitted by: JoAnn Feary, accounts payable/payroll specialist
