skip to content

Payment by customers may arrive in the Department in many ways and must be receipted and banked at the first opportunity (see Appropriate Payment Methods, particularly if a cash payment is received). Application against outstanding invoices in a timely manner will ensure the accurate reporting of departmental and University-wide debt position. All payments should be receipted on UFS, kept secure and banked promptly.

Refer to the Cash & Banking procedures for further information.

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