BACS Bulletin

End May Payment Process

Invoices for the month of May should be submitted as soon as you finish work for the month and be made up to the last working day. Payment of valid invoices supported by an authorised timesheet will commence on Saturday 31st May 2014 (earliest cleared funds 4th June) and continue daily into June.

Deadline for rapid payment

There are no special arrangements this month. All invoices submited in the first week of June will be processed virtually instantly. Submissions in later weeks may queue for a day or so, no more.

Email scanned, signed timesheets to with a visible cc to the signatory. Please email invoices separately.

Please do not post timesheets, but observe the protocol for email submission.



Financial Controller.