DUE DATES for INVOICES RECEIVED in the Month of May 2021

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DUE DATES FOR INVOICES RECEIVED IN the Month of May 2021 Determining the correct due date of invoices is one of the most important procedures for you to uphold. Proper due dating means that you compare the date you received the goods or service AND the date you received the invoice. You then choose the later of these two and due date your invoice 30 days from the latest action. For example, using the chart below: If you receive your service or goods on 5/3/2021 (receive date in Banner) and your invoice on 5/17/2021 (stamp or write the date invoice was received), then you will select the due date of 6/16/2021. Invoice needs to be to AP by 6/9/2021 for processing time to meet due date. To ensure Accounts Payable can meet the due date of the VA Prompt Pay Act, invoices must be in the hands of the AP staff FIVE BUSINESS DAYS PRIOR TO the due date in FAAINVE. Date invoice was rec'd OR Date USE THIS DUE DATE in FAAINVE Invoice needs to be to Accounts Goods/Services were rec'd, (Dates Allow for Weekends & Payable by (Dates Allow for whichever is LATER Holidays) Weekends & Holidays) 1-May 28-May 21-May 2-May 1-Jun 25-May 3-May 2-Jun 26-May 4-May 3-Jun 27-May 5-May 4-Jun 28-May 6-May 4-Jun 28-May 7-May 4-Jun 28-May 8-May 7-Jun 28-May 9-May 8-Jun 1-Jun 10-May 9-Jun 2-Jun 11-May 10-Jun 3-Jun 12-May 11-Jun 4-Jun 13-May 11-Jun 4-Jun 14-May 11-Jun 4-Jun 15-May 14-Jun 7-Jun 16-May 15-Jun 8-Jun 17-May 16-Jun 9-Jun 18-May 17-Jun 10-Jun 19-May 17-Jun 10-Jun 20-May 17-Jun 10-Jun 21-May 17-Jun 10-Jun 22-May 21-Jun 14-Jun 23-May 22-Jun 15-Jun 24-May 23-Jun 16-Jun 25-May 24-Jun 17-Jun 26-May 24-Jun 17-Jun 27-May 24-Jun 17-Jun 28-May 24-Jun 17-Jun 29-May 24-Jun 17-Jun 30-May 24-Jun 17-Jun 31-May 24-Jun 17-Jun.

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