In order to streamline our 31 December 2023 year-end process and ensure a clean cut-off for internal charging and billing transactions, please note the following cut-off dates and processes that will be followed for year-end:
- The last date for any internal invoices to be raised for any transaction to 31 December 2023 is: Tuesday 5 December 2023
- Invoicing for any delivery eg block courses in December should be made based on the agreed/planned delivery schedule and is to be invoiced by: Tuesday 5 December 2023
- Secondments for any staff member for the period to December must also be invoiced by: Tuesday 5 December 2023
- All intercompany invoices will then be paid away by finance teams: Due date: 20 December 2023
- No invoices are to be raised in 2024 for intercompany transactions relating to 2023.