EOY Finance Processing Cut-offs

Published in the Research School of Physics Event Horizon
Vol46 Issue48 6–10 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.