University departments are responsible for their own sales processes (raising invoices to recover costs of sales and/or services using Oracle Financials). Support is provided centrally, by the Accounts Receivable and Cashiers Teams in the Finance Division.
The Accounts Receivable Team is responsible for debt management and for setting up new customers in Oracle Financials (with the exception of research funding, which is managed by the Research Accounts Team (University access only).
The Cashiers Team is responsible for:
- Banking and processing of all income, including cash and cheques
- BACS payments
- Manual and on-line credit card transactions
Paying invoices online
If you have received an invoice from the University of Oxford and would like to pay it online, please use our invoice payment website.