Information and guidance on submitting invoices.
How should I submit my invoice to the University?
Please email your invoice quoting our Purchase Order number to the email address below;-
This doesn’t apply to suppliers registered to our eInvoicing portal. If you are submitting invoices to our eInvoicing email address, please continue to do so.
I have not been issued with a Purchase Order number, what should I do?
Please refer to our No PO No Pay Policy