The final payment run for 2013 is Thursday 12th December. All invoices need to be received in Accounts Payable (Financial Services) by Monday 9th December.

Over the Christmas break, the University’s PeopleSoft Financials System will be unavailable from COB Tuesday 24th December 2013 until 10am Thursday 2nd January 2014.

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.