Payments
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.
Payments Guidelines 
(41kb) have been produced to help users of the service provide the necessary information in the right format, thereby ensuring that payments are not unnecessarily delayed.
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 or (6) 16103