Payment for Goods and Services

It is the responsibility of the Principal Investigator to ensure that payment to external suppliers for the provision of goods and services to the University in support of a research project are processed in adherence to University payments procedures.

The administrative processes to make payment for goods and services acquired by the University are managed centrally by the Payments Office. Detailed information on various payment procedures is available on-line via the Financial Regulations and Procedures Manual.

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