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Notice of Contractor Payment details for week commencing 24 September

The BACS run will be processed on Wednesday 26 September instead of Thursday 27 September. As a result, payment will be credited to bank accounts on 28 September 2018 instead of 1 October 2018. Please read and understand the below revised timelines for receiving approved timesheets and other areas:

1. Approved timesheets & Invoices to be submitted by Tuesday 25 September 12:00 noon

2. Approval for expenses and response to emails to be received by Tuesday 25th September 12:00 noon

3. All Portal timesheets will be extracted on Tuesday at 12 noon and any timesheet received/ approved after this time will be paid in the next payment run i.e. 4 October 2018. 

The Finance team will not be able to accept any requests after Tuesday 25th September 12:00 Noon for processing timesheets or invoices.  For any queries please email or call +44(0)121 635 2700.


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