Accounts Payable
Date |
Desposit/Cheque Run |
Desposit/Cheque Run |
Tuesday $USD Cheque Run Monday & Wednesday, Employee Business Travel Expense Claim Direct Deposit (EFT) Thursday $CAD Cheque Run & EFT |
Vendor Selection | Procurement |
Awards & Financial Aid (students.sfu.ca) |
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Stipends |
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Moving Allowance & Relocation Expense | ![]() |
Summary Chart of Treatment of Payments | Payment Guidelines |