The supplier payments team are responsible for the payment of invoices for goods and services supplied to the University, money transfers and all foreign payment transactions.
Part of this process is ensuring that all invoices received are consistent with HM Revenue and Customs guidelines (see – Particulars required on an invoice - ) and all forms of payment request have been correctly processed and authorised.
The team are also responsible for the integrity of the supplier database ensuring that at all times any changes or amendments to supplier details follow a strict procedural path to ensure accuracy and reduce the risk of fraud.
The team consists of seven members of staff who all report to the Payments Manager.
Contact details are:-
Supplieremail@example.com - for all general enquiries
firstname.lastname@example.org - for all remittance advice queries