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 invoices@swansea.ac.uk

If you have any queries, please review the FAQs below and if you cannot find an answer, please email supplierenquiries@swansea.ac.uk 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.