Please note the key processing dates for submissions of invoices and reimbursements for payment to be finalised in 2016.
Friday 9th December 2016 – Final date for invoices to be submitted for payment in 2016.
Thursday 15th December 2016 – Final payment run for Domestic & International payments. Payment can only be guaranteed for:
- Receipted Purchase Order invoices
- Approved Non-Purchase Order Invoices (with department ID’s and project codes)
- Approved reimbursements (with all supporting documentation attached)
Urgent Payments – There will be no urgent payments after the final payment run.
The first payment run for 2017 is Thursday 5th January 2017, this includes domestic and overseas payments to vendors and staff reimbursements.