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 the afternoon of Monday 1st June with cleared funds on the morning of Wednesday 3rd June. Payments will continue daily throughout the first week 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.