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Suppliers

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

 

Customers

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

 

 

 

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