US cheque runs occur every two weeks depending on authorization and documentation received by Accounts Payable. Payments to foreign suppliers (outside the US) are done by money orders, bank drafts, or wire transfers. There is no charge for money orders or bank drafts, but there is a $35.00 fee for wire transfers. This amount will be charged to the department/grant requesting the payment. Inquiries may be directed to Nora MacLaine at (902) 566-0755.
Accounting Office
