BACS Bulletin

End June Payment Process

Invoices for the month of June 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 the afternoon of Tuesday 30th June with cleared funds on the morning of Friday 3rd July for all invoices received by 4pm on Wednesday 1st July. Payments will continue daily throughout the early stages of the new month.

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.