Last updated:

23rd January 2024

Closedown Forms and Guidance

The year-end timetable and accrual forms for the closedown are below. Please note that the key dates are deadlines, which must be adhered to. Much of the work can be completed and submitted before these deadlines, not just on the day.

Accruals must be provided for individual transactions over £1,000. We will not process accruals for under £1,000, unless they are for energy.

All invoices received by Purchase to Pay for central payment after midday on 24th March 2023 will be charged to New Financial Year.