Invoices and end of 2024-25 financial year
As the end of the financial year fast approaches, we want to let you when you know will need to submit your invoices to be paid by 30 June 2025.
LAQ’s last pay run for end of 2024-25 financial year will be on Monday 30 June 2025. We will need to receive your firm’s invoices by Monday 23 June 2025 to be paid on Monday 30 June 2025.
Invoices received between Tuesday 24 June and Thursday 26 June 2025 will be paid in an additional pay run on Thursday 3 July 2025. All other invoices will be paid via our usual pay run on Tuesday 8 July 2025.
If you are submitting duty lawyer invoices for travel, these will need to be received by the following dates:
- Monday 23 June 2025 to be paid by Monday 30 June 2025
- Thursday 26 June 2025 to be paid by Thursday 3 July 2025.
Thanks for your understanding and we look forward to receiving your invoices. If you have any questions about invoicing or payments, you can contact Grants Team 10 via email at grantsteam10@legalaid.qld.gov.au or phone 07 3917 0996.
If you have questions about duty lawyer payments, please email your relevant duty lawyer contact: criminallaw.dutylawyer@legalaid.qld.gov.au or dv.dutylawyer@legalaid.qld.gov.au.