Published in the Research School of Physics Event Horizon
Vol43 Issue97 26–30 November 2018
2018 cut-off dates for financial processing
As Christmas holiday is approaching, we would like to bring your attention to 2018 cut-off date for regular financial processing as below. For further detail, please visit https://services.anu.edu.au/files/guidance/2018%20Systems%20Timetable.pdf
- PAYMENTS (invoice, reimbursement) must be sent to email@example.com by 5pm, FRIDAY, 14 DECEMBER.
- INVOICES request must be received by firstname.lastname@example.org by 5PM, FRIDAY, 14 DECEMBER.
- JOURNAL requests (COST RECOVERY journal, transfer, ect..) must be received by email@example.com by 5PM, FRIDAY, 14 DECEMBER
- PURCHASE ORDER must be received by Store/purchasing team, firstname.lastname@example.org by 12PM, FRIDAY, 21 DECEMBER.
Please note, the cutoff date is only to ensure that the transactions will be recorded in 2018 financial report , however, that doesn’t guarantee all payments will be made before University closure.
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