The Payments Office (formerly Accounts Payable) will be accepting urgent submissions of the following documents until 12:00聽on Monday 14聽December.
All Supplier Invoices and Requisitions for Payment, that we receive fully authorised and error-free before 12:00 on Monday 14 December聽will be scheduled for payment before Christmas.
Please ensure all invoices have a valid, open Purchase Order number and have been 鈥淕oods Receipted鈥� (GRN鈥檇).
Please ensure all forms are completed in full, have any supporting documentation attached, are authorised by a finance signatory and bear valid account and budget codes.
Documents to be received in Payments Office 鈥� 37/3077, Highfield Campus
For any queries please email us, call on extension 23505 or visit our .