skip to content
 

Customer receipts

The UFS system is not capable of producing receipts for customers. Therefore, if a customer requests a receipt departments have three choices either:

  1. hand write a receipt on official departmental headed paper; or
  2. Once the payment has been receipted and applied to the invoice on UFS to reprint the invoice. The invoice will now display a watermark entitled 'PAID'; or
  3. Buy a pre-printed duplicate receipt pad if this is a recurring requirement.

Delivery/packing notes

These can not be produced within UFS.


Pro-forma invoices

Pro-forma invoices should not be issued by the University.

CORONAVIRUS/COVID-19
FOR STAFF

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

Raven Login

Some items on this website are restricted. University members are encouraged to log in using Raven to make the best use of the site:
Login with Raven