We are rapidly approaching the half financial year-end – 31 January 2018 – and the Finance Team needs your paperwork urgently.
Please ensure that all financial paperwork is sent to the Finance Office (2N59) as soon as possible, including:
- invoices that suppliers have sent directly to you, or ones you may have awaiting approval
- expense claims
- billing requests for sales of goods and services
- anything else you may have that is relevant.
If you have any queries that need resolving to complete a transaction, please let Fay know.
Many thanks for your anticipated help with this request!