The Payments Team oversees payment of supplier invoices, expense claims and other non-payroll payments on a regular, weekly cycle. For this purpose, individual staff within the Payments Team are assigned to specific departments.
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 detailsFor further information, please contact:
Telephone: 01865 - (6) 16016 or (6) 16103