Financial Services

Change of Supplier Payment Run Days

Commencing Friday 14th February 2014, Financial Services are altering the payment run days to align with incoming cash flows.

Payments to Domestic accounts will now be made on Fridays. These invoices must be approved by close of business the previous Wednesday to be finalised prior to the payment run.

Please note that the University’s payment terms are 30 days from the invoice date.   Only those invoices that are due will be included in a payment run.

International payments will now be made on Mondays. These invoices must be approved by close of business the previous Thursday to be finalised prior to the payment run. 

For any queries or concerns regarding this change please contact Tanya Lavelle, Accounts Payable Team Leader x3513 or Alana Whelan, Manager of Financial Operations x3791.

Published on: 11 Feb 2014