BACS Bulletin

End December Payment Process

Invoices for the month of December 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 may be paid sooner but will commence at the latest on Friday 2nd January 2015 (earliest cleared funds 6th January) and continue daily into the new month with BACS runs almost every day in the first full week of January. Payments thereafter will be intermittent but regular.

Deadline for rapid payment

There are no special arrangements this month. All invoices submited in the first full week of January will be processed virtually instantly. Submissions in later weeks may queue for a day or two, rarely longer.

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.