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2022 Calendar Year-End

Accounts Payable Calendar Year-end Deadlines for 2022

Meeting these deadlines will assist in getting your supplies ordered, suppliers paid and expense reimbursements processed prior to the Holiday break.

Please note, transactions received in AP by the dates listed below are guaranteed to be processed/paid before the holidays. Transactions must be correct to ensure we can guarantee they will be processed, transaction requiring edits/corrections may not make the cutoff. Any transactions received after these dates may need to be processed in January 2023.

Type of Payment Document/Action Deadline
Supplier Set-up for Withholding Suppliers Individuals receiving income tax reportable payments for the 2022 calendar year (e.g. honorariums, living allowances). Wednesday, December 7
Accounts Payable –

  • Non PO Vouchers
Non PO vouchers (including Foreign Currency wires) must be submitted and approved by ALL approvers (except AP). Friday, December 9
Travel and Expense Expense reports must be submitted and approved by ALL approvers (except AP). Monday, December 12
Reimbursement of employee gifts/gift cards, etc. that constitute a taxable benefit for 2022 T4 reporting. Deadline for reporting  to Human Resources taxable benefits applicable to employees who have received stipends, gifts, gift cards, etc. during 2022. Monday, December 12
Accounts Payable –

  • Purchase Order Invoices (Mosaic and MacBuy)
All invoices relating to Mosaic purchase orders must be received.  Email invoice to NOTE: MacBuy catalogue orders do not require receiving. Monday, December 12
Purchasing –

  • Mosaic Requisitions
  • MacBuy Requisitions
Purchases being made by requisition should be entered and approved by ALL approvers (except Strategic Procurement). Tuesday, December 13