COLUMN A |
COLUMN B |
COLUMN C |
COLUMN D |
COLUMN E |
PERIOD ENDING |
PAPERWORK DUE BY 1ST CUT OFF |
1ST PAYMENT DATE |
PAPERWORK DUE BY 2ND CUT OFF |
FINAL PAYMENT DATE |
31/01/2020 |
05/02/2020 |
11/02/2020 |
12/02/2020 |
17/02/2020 |
29/02/2020 |
04/03/2020 |
10/03/2020 |
11/03/2020 |
16/03/2020 |
31/03/2020 |
03/04/2020 |
09/04/2020 |
14/04/2020 |
20/04/2020 |
30/04/2020 |
05/05/2020 |
12/05/2020 |
13/05/2020 |
18/05/2020 |
31/05/2020 |
04/06/2020 |
10/06/2020 |
11/06/2020 |
15/06/2020 |
30/06/2020 |
06/07/2020 |
13/07/2020 |
14/07/2020 |
20/07/2020 |
31/07/2020 |
05/08/2020 |
11/08/2020 |
12/08/2020 |
17/08/2020 |
31/08/2020 |
03/09/2020 |
09/09/2020 |
10/09/2020 |
14/09/2020 |
30/09/2020 |
05/10/2020 |
12/10/2020 |
13/10/2020 |
19/10/2020 |
31/10/2020 |
04/11/2020 |
10/11/2020 |
12/11/2020 |
16/11/2020 |
30/11/2020 |
03/12/2020 |
11/12/2020 |
Not Applicable* |
Not Applicable* |
31/12/2020 |
06/01/2021 |
12/01/2021 |
**13/01/2020** |
18/01/2021 |
31/01/2021 |
03/02/2021 |
09/02/2021 |
10/02/2021 |
15/02/2021 |
28/02/2021 |
03/03/2021 |
09/03/2021 |
10/03/2021 |
15/03/2021 |
31/03/2021 |
05/04/2021 |
12/04/2021 |
13/04/2021 |
19/04/2021 |
30/04/2021 |
05/05/2021 |
11/05/2021 |
12/05/2021 |
17/05/2021 |
31/05/2021 |
03/06/2021 |
08/06/2021 |
09/06/2021 |
14/06/2021 |
30/06/2021 |
05/07/2021 |
12/07/2021 |
13/07/2021 |
19/07/2021 |
NTRINSIC CONSULTING
PAYMENT SCHEDULE
It is the responsibility of the Company to ensure that Work Records and Expense Claims are fully authorised and are entered into the Client’s Computer Systems should their procedures so require. Copy Receipts are also required to support any Expense Claim.
Unless it is specifically agreed otherwise Ntrinsic operate a calendar monthly cycle. The end dates for each month are shown in Column A. Invoices together with authorised Work Records and, where appropriate, Expense Forms should be sent at the end of each month to arrive by the date shown in Column B and Column D. This will enable payments to be made by the date shown in Column C and Column E. Payment against paperwork received after these dates may be delayed.
The date shown in Column C and Column E is the date by which we will give instructions for our bank to transfer funds. We cannot influence the speed with which banks process funds or the date on which they will reach your account.
We will advise you as soon as possible of any discrepancies in the paperwork that we receive. However, any such discrepancies may lead to a delay in us making payment.
We recommend that those Consultants working through Management Companies ensure that they give those organisations sufficient time to abide by the dates in this schedule and that they ensure that the companies are familiar with this timetable and are in possession of our Work Records and Expense Forms.
Invoices must be submitted at the end of each calendar month and by the dates shown above. If an invoice(s) is received for a longer period then payment will be delayed pending reauthorisation from our Client.
* Please note this will be the only payment date in December 2020.
** YEAR END CLOSURE DATES – No further claims for either time or expenses relating to the previous year can be accepted after this date.
AFTER SCHOOL SNACK PROGRAM PRODUCTION RECORD INSTRUCTIONS COLUMN 1
APES BIOBOTTLE COLUMN LAB PROJECT 40 POINT LAB PURPOSE
APPENDIX A 18JUN04 TGORG TABLE STRUCTURE 1 TABLENAME COLUMNNAME
Tags: column a, and column, column