Skip to McMaster Navigation
Skip to Site Navigation
Skip to main content
Popular Links
About McMaster
Home
News
Research & Innovation
Giving to McMaster
Working at McMaster
Study
Undergraduate Programs
Graduate Programs
Continuing Education
Admission Requirements
Visit
Tours
Campus Maps
Campus Safety Services
Events
Connect
University Directories
Media Inquiries
Research Centres & Institutes
McMaster Global
Alumni
Search button
Keyword Search
Clear search
Search Current Website
Search McMaster
Student Support
Campus Safety Services
Equity & Inclusion Office
IT Support
Office of the Registrar
Ombuds Office
School of Graduate Studies
Student Wellness Centre
Student Affairs
Tools
Academic Calendars
Avenue to Learn
Campus Maps
Faculty and Staff Directory
Find an Expert
Microsoft Office 365
Mosaic
Safety App
Faculties
DeGroote School of Business
Engineering
Health Sciences
Humanities
Science
Social Sciences
On Campus
Athletics & Recreation
Campus Store
Housing & Conference Services
Hospitality Services
Libraries
Student Success Centre
McMaster logo
Financial Affairs
Home
About
Strategic Plan
Key Performance Indicators (KPIs)
Financial Information
Annual Financial Forum
Finance Review
Service Areas
Sustainability
Responsible Investing
Sustainable Procurement
Services
Student Accounts (Office of the Registrar)
Accounts Payable & Reimbursements
Accounts Receivable & Invoicing (non student)
Banking & eCommerce
Budgeting
Financial Reporting & Systems
Investment Management & Trust Funds
Procurement
Resources
Policies, Procedures & Tools
Frequently Asked Questions
Contact Us
Mosaic
Need Access?
Section Menu
About Us
Accounts Payable: About Us
Contact Us
Payment Schedule
Mosaic Approval Workflow
2025 Calendar Year-End
Policies & Procedures
Travel
Non-PO Vouchers
PCARD
HST & Sales Tax
Suppliers
Research Participant Payments
Home
Services
Accounts Payable & Reimbursements
Accounts Payable: About Us
Accounts Payable Payment Schedule
Accounts Payable Payment Schedule
Pay Group
Monday
Tuesday
Wednesday
Thursday
Friday
As Required
External Supplier
X
X
External Supplier (no pay group)
X
X
Student Refunds
X
X
Scholarships & Bursaries
X
X
Employee Expenses (EFT)
X
X
Diners (EFT)
X
X
Petty Cash
X
X