What is Accounts Payable?

We cover purchase invoices and other payments including but not limited to; student payments (i.e. bursaries, scholarships and prizes), 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.