The Payments Section are responsible for paying all the bills from our suppliers which are passed to them from various departments of the university, and also responsible for the payment of staff expenses. The Payments Section can be contacted on extn. 2048
The Payments Section can advise about payments in foreign currency to suppliers abroad, and arrange travellers cheques and currency for members of staff travelling overseas. Foreign and other special payment services may attract additional bank charges which are borne by the cost centre making the payment.
The university provides HSBC Bank Corporate Charge Cards to members of staff who travel regularly on university business. This allows you to charge your expenses to the charge card rather than having to use your own money or credit.
- Stationery Cupboard
- Expenses - Travel & Subsistence Rates
- Corporate Charge Card
- Request a Corporate Charge Card