The Payments Team oversees payment of supplier invoices, expense claims and other non-payroll payments on a weekly cycle.  Individual team members are assigned to specific departments as a primary source of contact and are happy to help with any payment related enquiry.

The University's Expenses and Benefits Guide provides the regulatory framework for all types of University payment, including expenses, payments to individuals and to suppliers.

Contact details

For further information, please contact:
Payments Team
Telephone: 01865 - (6) 16016