Finance staff are reminded that, in preparation for end of year:
Wednesday 10 December 2014 is the last day to:
-request purchases with either a purchasing services team or via ESS
-enter Concur expense reports
-send manual expense reports to Expense Management
-send overseas invoices and claim forms to Accounts Payable
Monday 5 January 2015 is the last day that outstanding Concur expense
reports can be approved.
Monday 12 January 2015: the Concur accrual journal will be sent to Corporate
Finance Division. This means any 2014 transactions that have not been processed
and approved at 5pm on Friday 9 January will be accrued.
View all Year End deadlines and procedures online.