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.

YEAR END DEADLINES Y2019 - Year End Y2019

Accounts Payable Handbook:- A Basic Guide:-

 

Please click on the required area:-