Financial Services
Accounts Payable
The Accounts Payable section is responsible for all payments to suppliers in respect of goods and services, and for reimbursement of travel expenses incurred by visitors to the University.
It is not responsible for the procurement and ordering of goods and services, which is the responsibility of the Purchasing Section, or for the payment of travel and subsistence expenses to staff.
The accounts payable team can be contacted during office hours by telephone on 0117 32 82549 or 0117 32 82790. Emails should be sent to Accounts Payable.
Please use the links below to download the following forms.
