Information about financial transactional services provided across the University including accounts payable, accounts receivable, purchase card, payments, asset accounting and GL reconciliations is provided in this section. Financial Shared Services is the central hub for transactional based financial processing.
Need help? Please get in touch with the Financial Shared Services team.
Accounts payable
- Consolidated Invoice Payment Process Restricted, login required
- Telegraphic transfers
- Overview
- Paying an invoice
- Supplier create/amend Restricted, login required
- Reimbursements
- Scholarships and bursaries Restricted, login required
- Advances
- Refunds
- Payment runs
- Accounts payable FAQs
- Bulk Scholarship & Prize Payments - Spreadsheet Procedures
- Cab charges
