Cheque requests and travel claims must be accompanied by the appropriate invoices, receipts, or vouchers. Reimbursements to individuals where documentation is received by Monday noon will be available Friday morning if no problems exist with documentation, budget restraints, or volume of workload.
Panic cheques may be issued if necessary conditions are met and if the proper signing authorities have authorized the payments. Please contact Carolyn Garro at (902) 566-0954 for more information.
Accounting Office
