2014 Payment of Supplier Invoices

Published: Wednesday 3rd December 2014

In order to make the final payment run for 2014, supplier invoices need to reach the North Sydney Finance Office by no later than 8 December 2014.

 

Invoices greater than $1,000 for the supply of goods or services provided during 2014 that miss the payment run and are received by Friday 9 January 2015, will be included in 2014 expenditure.

 

For further information, please contact Tuan Shaideen on Ext 4213.

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