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AGRICULTURAL CAMPUS 

Invoices, receivers, cheque requisitions and travel claims must be received in Financial Services, at the Agriculture Campus by December 11^th.

These will be couriered directly to Financial Services to be processed before the Christmas Holiday. Every effort will be made to process the Invoices, receivers, cheque requisitions and travel claims received after December 11th as soon as possible in the New Year.

Any questions contact Cathy Parker at 902.893.4377