Published on Finance Division (https://www.finance.admin.cam.ac.uk)

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Payments

Weekly payment runs

Payments take place weekly. All invoices have to be secondary approved in the system by 10h00 on Tuesdays. All payments are made electronically.

The payment selection process commences at 10h00 on Tuesday for payment on the following Monday. This includes all invoices with a due date up to Friday of the following week.
 


Source URL:https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-6a-non-pay-expenditure/payments