Submitting Invoices

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 

No PO No Pay