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