Other sections in Procurement:
The Accounts Payable Team is responsible for the payment of invoices from suppliers, payments in foreign currency and certain other payments to organisations and individuals.
To receive payments you need to send your invoices to:firstname.lastname@example.org
Your invoice MUST quote a valid purchase order number. Please see our terms and conditions of purchase for our payment terms. Our weekly BACS run is carried out on a Monday and funds clear in your accounts on Thursday. Remittance advices are sent electronically. Please note there may be disruption to payments around public bank holidays, particularly over the Christmas period when the University closes for several days.
To contact by e mail: email@example.com