5

Dec

First Forecast Due

13

Dec

Final Wire Payment Processing 2022

14

Dec

Deadline for Deposits to Cashier’s office

15

Dec

Final Cheque/Draft run 2022

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10

Jan

Understanding Earmarked Funds (i.e., Manual Reserves)

02:00 PM - 04:00 PM

12

Jan

Managing Refundable Deposits

10:00 AM - 12:00 PM

18

Jan

FIS Overview (Course 1)

01:00 PM - 04:30 PM

24

Jan

A/P Processing Part 1 – Basic Data Entry (Course 2)

01:00 PM - 04:00 PM

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• Holiday Closing – Deposits to the Cashier’s Office
• Finance Division Holiday luncheon closure
• Planned Payment Schedule before 2022 Holiday Break
• Appointment Announcement – Jenny Cheng
• Moneris Hosted Pay Page services being decommissioned

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