Screenwest 2024-25 holiday office closure and payment schedule
The Screenwest office will close from 5:00pm AWST on Friday, 20 December 2024 and reopen at 9:00am AWST on Thursday, 2 January 2025.
The final invoice pay run for 2024 will occur on Wednesday 18 December 2024. To make this pay run:
- Screenwest must receive all the documents required to trigger your next contract drawdown by 9:00am AWST Monday, 9 December 2024.
- Invoices must be received and approved by your program contact person by 9:00am AWST Monday, 16 December 2024.
The first invoice pay run for 2025 will occur on Thursday, 9 January 2025.
Please allow adequate time for funding conditions, acquittals and/or deliverables to be signed off by the relevant Screenwest staff member, in order to ensure invoices can be approved in time for final pay runs.
Please note: Processes differ between banking facilities and payments may not be cleared on the same day they are processed by Screenwest, therefore we are unable to determine when the funds will be cleared.
Contact Screenwest
T: +61 8 6169 2100
E: info@screenwest.com.au
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