Procurement & Payables Deadlines
Please have Invoices and Travel and Expense Claims to Payment Services by 4:30pm on Wednesday December 11th, to be included in the last payment run for December. Any expense claims received after 4:30 pm on December 11th will be processed in the New Year. (exception noted below)
**P&M PDR and Exempt Group PDR**
Please see due date above for Expense Claims, but note that any purchases made for P&M PDR and Exempt Group PDR from December 12th to December 31st must be submitted to Payment Services by 4:30 Friday January 3rd. Again for all purchases made prior to December 12th see deadline above.