If you have been notified by the Employment Status Team regarding an on hold invoice, and have yet to complete a check – please action this on/before Friday 21st March.
Invoices subject to ES Checks that are not paid/released on the final payment run of Thursday 27th March are at risk of being cancelled for reinputting once our new finance system is live.
For future payments or engagements beyond year end, please continue to complete your Employment Status Checks the usual way.
Please ensure checks are completed promptly from today onwards.