Information for existing University suppliers
The Department of Finance has a number of specialist teams, each supporting a specific area of the financial activities of the University. These pages provide information to help visitors from outside the University find the correct team to help with their enquiry.
The procurement office team and the payments office team are responsible for looking after University suppliers. If you're not sure how you'll be paid then check out our quick guide to see how we pay individuals, or organisations, for services they've provided. Also, if you are a GP Practice or an individual GP, we have some guidance that is specifically for you.
If you are visiting the Department of Finance in person then you can find out more about how to find us and our opening times.
Purchase order and invoice queries |
Tendering
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