Key finance deadlines

Find out about the key finance deadlines for December 2018 and January 2019.

DateInformation required
Monday 3 December 2018 Due date for invoices to be paid in 2018 to be received by Accounts Payable.
Thursday 13 December 2018 Due date for debtor invoice requests to be raised in 2018 to be received by Finance.
Wednesday 19 December 2018 Final 2018 supplier payment run.
Thursday 3 January 2019 First supplier payment run for 2019.
Friday 4 January 2019 Cut-off for 2018 supplier invoices greater than $1K to be received and accrued against 2018 budget.
Monday 14 January 2019 Management Reports for December available.


Service Central

Visit Service Central to access Corporate Services.


Other service contacts


Learning and Teaching
Library
Request Something

Make a request for services provided by Corporate Services.


Request something
Knowledge base

Find answers to frequently asked questions 24/7.


See Knowledge Base