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Reminder: Christmas deadline dates for payroll and payments

With the end of the year approaching, here is a reminder of the payments, expenses and invoices deadlines for 2018.

Supplier Payments

London Business School invoices and expenses must be received and approved by close of play on Tuesday 18 December to be included in the last payment run which is happening on Wednesday 19 December. This will allow accounts to be credited on Monday 24 December.

Centre for Management Development (CMD) invoices need to be received and approved by close of play on Monday 17 December for the final payment run on Tuesday 18 December. This is so that accounts can be credited on Thursday 20 December.

The final payment run to non-UK accounts will be on Tuesday 18 December.

Any new supplier account requests or changes to existing ones need to be submitted by Friday 7 December at the latest.


Cut-off for the main monthly payroll is Friday 7 December. The pay date for the month will be Thursday 20 December.

The cut-off date for casual staff is Thursday 13 December before pay day on Friday 21 December.

The above information is summarised in the table below. If you have any further questions please contact the LBS accounts team at accts.invoicequeries@london.edu or payrollqueries@london.edu.