HFSE GEG

HFSE GEG

August 2026
19 August Cut-Off For Payment Scheduling (HFSE-AP)

Cut-Off For Payment Scheduling (HFSE-AP)

VizBooks
19 August

Primary T3 Outstanding Balance Cut-Off (HFSE-AR)

VizBooks
21 August Earliest For Payment Release (HFSE-AP)

Earliest For Payment Release (HFSE-AP)

VizBooks
24 August

Intramurals And Foundation Week Collaterals Planning

VizMedia
24 August

Primary T4 AR Clean-Up & Validation (HFSE-AR)

VizBooks
24 August

Sec4 AR Clean-Up & Validation (HFSE-AR)

VizBooks
25 August - 26 August QB Automation – Sending Invoice

HFSE QB Automation – Sending Invoice

VizBooks
25 August - 26 August MTF/CDF Invoice Issuance (HFSE-AR)

MTF/CDF Invoice Issuance (HFSE-AR)

VizBooks
26 August Cut-Off For Payment Scheduling (HFSE-AP)

Cut-Off For Payment Scheduling (HFSE-AP)

VizBooks
28 August Earliest For Payment Release (HFSE-AP)

Earliest For Payment Release (HFSE-AP)

VizBooks
28 August HFSE Monthly Client Performance and Project Reports

HFSE Monthly Client Performance and Project Reports

Management

Monthly reporting of deliverables and achievements based on contract and SLA. Facilitated by Business Manager and Team Manager.
31 August

Primary T4 Payment Reminder (HFSE-AR)

VizBooks