Submitting invoices to the university for payment
Here are some tips to ensure that your invoice is processed quickly and without delays:
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Use the correct invoice format as agreed in the contract.
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Include the purchase order number and/or contract title on the invoice.
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There is no central billing address, send the invoice to the correct person and address, mentioned on the purchase order.
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Ensure that the invoice matches the details of the purchase order including quantity and price.
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Provide as much information as possible about what the invoice is for.
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BACS is our preferred payment method.
If you have any questions or concerns, please contact the department, school, or faculty mentioned on the purchase order.