IMPORTANT INFORMATION RELATING TO PAYMENTS DUE ON 27 JUNE
To facilitate financial close and reporting for Q2 2019, Sopra Steria Recruitment will process a BACS run on Wednesday 26 June in place of Thursday 27 June. This means payment will be credited to the contractors' bank accounts on 28 June, instead of 01 July.
Please see below our revised approval and payment timeline:
1. All timesheets must be approved by Tuesday 25 June 12:00pm UK time
2. Contractors must send their approved timesheets and invoices by Tuesday 25 June 12:00pm UK time
3. Approval for expenses and response to emails must be received by Tuesday 25 June 2019 12:00pm UK time
4. All Portal timesheets will be extracted on Tuesday 25 June at 12pm UK time. Any timesheet received/approved after this will be paid in the next payment run (i.e. 04 July).
We will not be able to accept any request after Tuesday 25 June 2019 12:00pm UK time for processing of timesheets or invoices.
If you have any queries regarding this, please contact us by e-mail (firstname.lastname@example.org
) or call +44(0)121 635 2700.
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