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The University maintains a large centralised database of suppliers. Departments must ensure that suppliers are included on this before orders are raised and invoices received.

For more details see here



Similarly, customers must be set up in UFS before an invoice to them can be raised. Due to the complexities of this process, the Finance Division offers to do this on departments behalf.

See here for more details





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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