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Amendments to company names or addresses are only acceptable if they are accompanied by official documentation regarding the relevant change. This may be in the form of a letter from the company stating the change or a copy of an invoice headed with the company's new name or address fax copy may be accepted. Where a change of bank account is requested, original documents should be sent to Accounts Payable to validate the change; fax copies would not be acceptable.

Approved users have the ability to request amendments to supplier details. Just  click on the Amendment Request button, request the relevant changes and then submit the form.  The system will be updated accordingly once all relevant checks have been made. Please attach / provide back up documentation to your request.

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