The end of 2023 is rapidly approaching!
Following are some quick notes regarding significant deadlines:
Payments prior to Christmas
- Thursday 14th December 5PM– Final date for staff reimbursements to be approved in Webexpenses to be included in 22nd December payroll
- Friday 15th December 5PM – final date receipted invoices to be received by Business Services
- Monday 18th December – last creditor payment run for 2023 (anything due on the 20th will be paid)
Anything received after these dates will unfortunately not be included for payment prior to Christmas.
First creditor payment run for 2024
- Saturday 20th January – first creditor payment run for 2024.
First reimbursements for 2023
- Thursday 18th January 5PM – Final date for staff reimbursements to be approved in Webexpenses to be included in 23rd January payroll
(there will be no reimbursements processed in the first payroll – 10th Jan)
Published on 30 Nov 2023
Orderdate: 30 Nov 2023
Expiry: 24 Jan 2026