香蕉视频

Hello,

On December 14^th, the file to produce reimbursements for expense reports and to post the transactions to Banner FIS included December 13^th data for approximately 250 reimbursements.

We are working on three fronts to address the following issues which should be resolved early next week:

1. With RBC to recall the December 13th direct deposits.
2. With IT to reverse the duplicate entries of December 13^th to Banner FIS.
3. Prepare stop payments for the duplicate cheques.

听

Bonjour,