Please see attached the document for year end procedures. I’ve highlighted some key dates below for your attention:
| 14 March 2025 | Deadline for the submission of all creditor invoices (pre coded) and credit notes to be paid before 31 March |
| 21 March 2025 | Last day for the receipt of Interface Invoice Batches and Devolved Input invoices into Accounts Payable |
The dates are only to guarantee processing in the correct year. We will be processing up until the end of March provided requests are received in time, without error.
