Author: lcg20

The Payments Office would like to share the payment deadlines for payments due to be made prior to Christmas.  Details are also given relating to … Read more

The Payments Office are embarking on the E-Invoicing Project with a view of this launching in the forthcoming months. In preparation for this, please can … Read more

The Payments Office would like to share the payment deadlines for payments due to be made prior to Christmas.  Details are also given relating to … Read more

The Payments Office would like to make all our colleagues aware of the deadlines that we will require all 2022/2023 paperwork to be electronically received … Read more

Due to the Easter Bank Holidays, there will be a slight alteration to the Payments Office usual schedules for paying suppliers: Payment prior to Easter:  … Read more

Please can we remind all divisions who have banking to submit this on a weekly basis.  This will assist the Payments Office with their workload … Read more

The Payments Office are experiencing a high volume of queries from Western Union and Bankline when submitting payments to Overseas Suppliers. Please may we ask … Read more

As we approach the end of 2022, the Payments Office would like to draw attention to the following dates regarding deadlines for payments to be … Read more

Please can we request that approval emails sent to the Payments Office for all payments are in the following format: A clear statement confirming approval … Read more

The Payments Office would like to make all our colleagues aware of the deadlines that we will require all 2021/2022 paperwork to be electronically received … Read more