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DTSTAMP:20260823T235814Z
SUMMARY:Finance – Deadline for supplier invoices
DESCRIPTION:Supplier payments\n\nSupplier invoices must be with Accounts Pa
 yable by close of play 23 October to be included in the final payment run.
 \nThe final supplier payment run from ICIS is on 28 October. Any invoice c
 leared by 23 October will be paid on 28 October.\nNo supplier payments wil
 l be made after 28 October until Atlas goes live.\nThe first supplier paym
 ent run in Atlas is 18 November.\n\nChristmas and end of term events\nIf y
 ou are planning a Christmas party\, end of term event\, or any other event
  in November or December that involves supplier costs\, you need to raise 
 a Purchase Order and get invoices in before these deadlines. These will no
 t be treated as emergencies. Plan ahead – the deadlines are firm.
URL:https://www.imperial.ac.uk/events/211243/finance-deadline-for-supplier-
 invoices/
DTSTART;TZID=Europe/London:20261023T000000
DTEND;TZID=Europe/London:20261023T235500
LOCATION:United Kingdom
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