8:41am
Invoice Type | Deadline to return invoice to Accounts Payable | Payment Method | Payment Timing |
---|---|---|---|
NZ Supplier Invoices – dated February 2023 and earlier | 15 March 2023 | Direct Credit | 20 March 2023 |
NZ Supplier Invoices (payment terms of 7 or 14 days) | 7 and 27 March 2023 | Direct Credit | 10 and 30 March 2023 |
Staff Reimbursements | Monday prior to payment | Direct Credit | Weekly on a Wednesday |
Non Staff Reimbursements | Monday prior to payment | Direct Credit | Weekly on a Wednesday |
Homestay Payments | Monday prior to payment | Direct credit | Weekly on a Wednesday |
Off Campus Petty Cash Reimbursements | Monday prior to payment | TBA | Weekly on a Wednesday |
On Campus Petty Cash Reimbursements | Present to Cashiers Office | Cash | Immediate |
Student Reimbursements | Monday prior to payment | Direct Credit | Weekly on a Wednesday |
Foreign Currency Creditors | 2 and 16 March 2023 | IMT and Draft | 7 and 21 March 2023 |
For further information about the Creditor Deadlines please contact:
- Team Leader Accounts Payable and Processing, ext. 4602