The final payment run for 2012 is Thursday 13th December. All invoices need to be received in Accounts Payable (Financial Services) by Monday 10th December.
The 2012 Year End Timetable is also available for your reference. The timetable details dates and activities for managing year end reporting requirements.
Over the Christmas Break, the University’s PeopleSoft Financials System will be unavailable from COB Friday 21st December 2012 until 10am Wednesday 2nd January 2013.
If you are an approver and taking leave over the Christmas break, HR have developed a toolkit to assist in managing temporary vacancy or leave of absence with respect to HR Delegations, Finance Delegations and IT considerations. The toolkit can be found on the HR Website.