YEAR END REMINDER: invoices, purchase orders and expense reports due by 10 December

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.