Payments

The Payments Office is responsible for the:

 - processing and payment of:

  • Supplier invoices
  • Foreign Payments
  • Staff Expenses Claims
  • Requests for Payment  
  • Petty Cash system reimbursements

 - input of internal transfer vouchers and journals to the financial information system.

- maintenance of the University's Supplier Database.

- maintenance of the University's Authorised Signatory Database.