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Introduction | ||||||
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Finance Department Structure | ||||||
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Financial Management | ||||||
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Management Accounting | ||||||
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Finance Development Section | ||||||
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Procurement Office | ||||||
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Information Development | ||||||
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Strategic Development | ||||||
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e5 Finance System | ||||||
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Payments
Last Updated 17 February 2012
Mark Harvey Head of Financial Management (Acting)
Karen Haggan Payments Admistrator
The Payments Section is based on the Coleraine campus and is responsible for ensuring that suppliers of goods and services to the University are paid on a timely basis following appropriate authorisation.
Summary of responsibilities contact list for processing supplier invoices/stafff claims
Invoices and other requests for payment are allocated to staff according to the first letter of a supplier's name. If you are a supplier of the University and have a query on an outstanding invoice, please click on the letter below which represents the initial letter of your company's name.
A B C D E F G H I J K L M Mc N O P Q R S T U V W X Y Z
If you are a supplier of one of the University's subsidiary company please click on the link below.
Ulster Educational Partnership Limited
For queries on journals contact Glynis Elder