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Accounts Payable

The Accounts Payable office is responsible for the collection, processing and payment of supplier invoices through Agresso. 

Accounts Payable also pay staff, student and visitor claim forms and process and maintain the paperwork regarding advance payments.

Payments are made on a weekly basis primarily by bacs for all due items.

Contact us

You can contact the accounts payable team on

Tel:  0118 3788104

Fax: 0118 3786970

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Expense Claims

Contact Us:



  • +44 (0) 118 3788 104

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