Friday 8th December 2017 – Final date for invoices and reimbursements to be submitted for payment in 2017.

• Invoices to invoices@adelaide.edu.au
• Reimbursements to noninvoicepymnts@adelaide.edu.au

Payment can only be guaranteed for:

• Receipted purchase order invoices (including overseas invoices)
• Approved non-purchase order Invoices (with department ID’s and project codes)
• Approved reimbursements (with all supporting documentation attached)

Upcoming deadlines

Thursday 14th December 2017 – Principal pre-Christmas payment run for Domestic & International payments.

Tuesday 19th December 2017 – Final date for submission of Billing Invoice Requests for the 2017 calendar year.

Thursday 21st December – Final payment run for urgent payments only.