For Faculty and Staff

Payment Services

Payment services include, but are not limited to cheque, EFT, US ACH(EFT), & Wire Transfers.

Cheque and EFT payments in Canadian and US dollars are completed every Wednesday (except in case of holiday closures / bulletin to advise would be sent in advance to notify alternate date)

Wire Transfer payments (foreign currencies) are completed on Tuesdays and Thursdays (except at month end, when the last wires are entered three business days prior to the last day of the month)


Guidelines Referring to Payments To or On Behalf of Individuals can be found using the following link.  

NOTE: This document provides the applicable payment guidelines for each type of payment for processing, tax, and other purposes.