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:-

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.