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:-

 

Please click on the required area:-

Accounts Payable

Accounts Payable

All you need to know regarding Accounts Payable
Travel & Expenses

Travel & Expenses

Everything you need to know regarding Travel & Expenses, Guidelines & Procedures, Travel Insurance
Standard Forms

Standard Forms

Library of all forms used for Accounts Payable, Expense Claims, Travel Insurance etc.