Dec 06 2018

All colleagues are reminded that the last payment run date for suppliers during the Christmas period will be made on Wednesday 19 December, and the first one back after Christmas will be made on Wednesday 2 January 2019.

If the payment is to be authorised and included in the payment run before the Christmas break, please ensure all purchase orders/invoice workflow tasks that have invoices allocated to them, have been receipted before 5pm on Tuesday 18 December.

Many thanks and have a wonderful Christmas break,

The Payments team