Treasury Management Credit Control

Treasury Management Credit Control is responsible for the timely collection of all research, commercial sundry and Nursery fee invoices. Should you have any queries regarding an invoice you have received please see our Frequently Asked Questions.

For questions about raising a sales invoice, credit note or requesting a new  account in CODA please contact the Invoicing Team (part of Income Processing).

 Payment Options

You can pay your invoice with a debit / credit / purchasing card at the Online Shop.

If you wish to pay by bank transfer please see our full Payment Options page.

 Paying your nursery fees

If you use Childcare Vouchers to make payments towards your Nursery fees please complete this form to provide a breakdown of what payments will be recieved. Please ensure that you release and redeem your vouchers as appropriate with your voucher provider in order for payment to be made to the University.

The University can collect payment of Nursery fees by Direct Debit on or around the 15th of each calendar month. Please complete a Direct Debit application form if you wish to pay by Direct Debit.

For further information about Nursery fees please see the Nursery Customer FAQ.

Please contact or telephone 0121 414 3926 for further information.


Treasury Management Credit Control

Telephone: +44(0)121 414 3926

Please send all remittance advices to:
Fax: +44(0)121 414 4898

 Terms & Conditions

The University's Terms and Conditions of Sale can be found here.

Credit Reports

Please see the Credit Report page (requires login) for full details on requesting credit checks and searches.



Professional Services