Friday 7th December 2018 – Final date for invoices and reimbursements to be submitted for payment in 2018.
Thursday 13th December 2018 – Principal pre-Christmas payment run for Domestic & International payments.
Tuesday 18th December 2018 – 2018 Billing requests to be submitted to Revenue Accounting for processing prior to Christmas shutdown.
Thursday 20th December 2018 – Final payment run for 2018.
Friday 21st December 2018 – Corporate Credit Card transactions & expense claims acquitted and approved.