Welcome to Payments
The Payments Section is responsible for paying the invoices from our suppliers and dealing with any associated administration.
All invoices should be submitted as a PDF file to firstname.lastname@example.org
If you have any queries, please review the FAQs below and if you cannot find an answer, please email email@example.com and a member of the team will get back to you.
Payments are processed fortnightly, with the exception of students' and overseas payments which are weekly.