EOY Finance Processing Cut-offs
Published in the Research School of Physics Event Horizon
Vol46 Issue49 13–17 December 2021
- Purchase orders to be paid and processed for 2021 – please have your requisitions in ASAP.
- To make sure funds are allocated ensure:
- requisition & PO raised in November
- the items & invoice to be received by the end of November (This allows for a 30 day invoice to be processed/paid in December)
- To have CONCUR transactions charged against GLC’s in 2021 your CONCUR has to be submitted & approved by 21/12/21.
- New or updating vendors are currently taking 2-3 weeks, so please keep this in mind when ordering.
- Do you have an account that is being finalised at the end of the year? Please make sure all invoices and purchases are finalised by the end of November.