Hi All,
“This is to inform you of the cut-off on clearing of invoices and/or expense reports for this month end (04/30/2015) will be at exactly 05:00 PM. Please send your request earlier so we can accommodate them all. Also, please make sure the concerned invoices are posted, due and free for payment. If any of these issues were met, there is a possibility invoices won’t be cleared for this period.”
Note: Newly Posted items only sent for processing on 04/30/2015 will be cleared the next period as they are yet to undergo the dups checking process. Please note that we are only running items for payment to those posted invoices which have already undergone the ACL Duplicate Check. We can accommodate the request for those invoices that are newly posted items if they can provide their sign off that these are not duplicate. This is to ensure that we are following the duplicates control.