BACS Bulletin

End January Payment Process

Invoices for the month of January 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 2nd February with cleared funds Wednesday morning. Payments will continue throughout the first week of the new month with a follow up on 9th or 10th February. There will then be a week’s suspension owing to holidays until Tuesday 17th February 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.