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Invoices for the following values require additional verification.

Currency Amount
 GBP  >10k
 USD  >5k
 EURO  >5k

To ensure payments are processed efficently and accurately please ensure a copy of the invoice is sent to the Accounts Payable Payments Administrator as soon as it has been processed.


Please see our CORONAVIRUS/COVID-19 Assistance pages for help with areas of Finance during the current situation.

UFS issued communications and the University website also contain information on this topic

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