Deadlines for invoices, travel expense claims and reimbursements in preparation for Christmas 2025
As the holiday season approaches and daily operations slow down for a while, the following guidelines apply to the department’s financial function to ensure we have sufficient time to complete all tasks.Invoicing to be included in 2025Supporting documents must be received by the department’s financial function no later than 8 December.Travel expense claims/Reimbursements to be paid in December 202
