Directorate of Finance
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Welcome to the Accounts Payable Office
The Office is responsible for Accounts Payable, Staff Expenses and Non Staff Expenses, Parabilis queries relating to invoices and invoice related tasks - mapping, receipting, varying etc. (Any Parabilis query relating to raising an order should be directed to the Procurement Office)
The office also handles University Travel Insurance and Vehicle Insurance.
Accounts Payable Handbook:- A Basic Guide:-
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