If a colleague has left the council before their expenses were paid, the finance guidance for issuing a payment should be followed.
The guidance should be followed if the deadline for submission/approval of the expenses was missed before the employee's departure.
Please consult the relevant intranet pages below:
- For Nottingham City Council employees, please see the Non Invoiced Payments page
- For Leicestershire County Council employees, please see the Pay a Supplier page