An invoice can take up to two weeks to process. For an invoice to be sent on the next payment run, it will need to be send to the Societies Finance Inbox (socsfinance@angiastudent.com) on the Monday to meet the University deadline on the Wednesday.
This gives staff the time to process the payment. Remittance and funds will then be sent through over the following week to the recipient.
We cannot speed up this process! So it is important to send your invoice as soon as possible.