BACS Bulletin

End February Payment Process

Invoices for the month of February 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 Friday 27th February with cleared funds on the morning of Wednesday 4th March. Payments will continue daily throughout the first week of the new month with final run on Saturday 7th March.

NB From Sunday 8th March there will then be a week’s suspension until Monday 16th March when payments will recommence.

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.