December 11th deadline to request Vendor Set-ups or High Value Purchase Orders
Nov 27th, 2015
Due to the University’s upcoming holiday closure, departments must submit requests for FIS Vendor Setups, Vendor Changes and Purchase Order creation no later than end of day Friday December 11th. Send requests, with complete documentation, to firstname.lastname@example.org.
For more information about payment processes prior to the Holiday Break, consult the Financial Services Department website: http://www.finance.utoronto.ca