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Creditor deadlines and payment dates – November 2026

Invoice TypeDeadline to return invoice to Accounts PayablePayment MethodPayment Timing
NZ Supplier Invoices – dated October 2026 and earlier17 November 2026Direct Credit20 November 2026
NZ Supplier Invoices (payment terms of 7 or 14 days)5 and 24 November 2026Direct Credit10 and 27 November 2026
Staff ReimbursementsFriday prior to paymentDirect CreditWeekly on a Wednesday
Non Staff ReimbursementsFriday prior to paymentDirect CreditWeekly on a Wednesday
Homestay PaymentsFriday prior to paymentDirect creditWeekly on a Wednesday
Student ReimbursementsFriday prior to paymentDirect CreditWeekly on a Wednesday
Foreign Currency Creditors5 and 19 November 2026IMT and Draft10 and 24 November 2026

For further information about the Creditor Deadlines please contact:

Manager Accounts Payable and Processing

Tel +64 3 479 8089

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