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Accounts Payable – Employee Expense Claim Deadlines and Pay Dates

Posted on: Mar 1, 2022

Just a reminder that Accounts Payable follows the Bi-Weekly Payroll Schedule, as published by Human Resources, for expense claim processing.

The deadline for Accounts Payable to receive approved Expense Claims via Chrome River is the Current Pay Period β€œApprove Time Due” date as per the Schedule above.  The Pay Date for your expense claim would then be the following Pay Period β€œPay Date”. 

e.g.Β  approved claims received by Mar 7/22 β€œApprove Time Due” date will be paid on Mar 25/22 β€œPay Date”.

Yearend Cutoff:Β  All approved Expense Claims received in Chrome River by March 31, 2022 will be posted to the 2021-22 fiscal year.Β  Expense Claims received after this date will be 2022-23 expenses.

If you have any questions on the above please do not hesitate to contact accountspayable@concordia.ab.ca.