As year end is fast approaching, Please find attached the documents for year end procedures and to highlight some key dates.
|19/03/2021|| – Deadline for the submission of all creditor invoices|
(pre coded) and credit notes to be paid before
31 March. Payments into 2020-21 will cease on 20
|23/03/2021||– Last day for the receipt of Interface Invoice Batches|
and Devolved Input invoices into Accounts Payable