The Accounts Payable Team is responsible for ensuring the correct and timely payment of all University purchase invoices, and other payments including but not limited to; student payments (i.e. bursaries, scholarships, prizes etc), non-purchase order payments (i.e. for invoices subject to purchase order exemptions like visitor payments, organisations and professional bodies) and, staff/student and non-staff expenses. Full details of Accounts Payable procedures for staff are available on the Finance Operations SharePoint site.Accounts Payable on the Finance Operations SharePoint site This article was published on 2024-07-01
