Finance

Income

    

This section provides information for staff who need to invoice outside customers for work the University has performed

 

Procedures & Processes

 

Frequently Asked Questions

Please visit our FAQ pages for queries relating to expenditure.

 

Forms

 

Type of Form

When to use

Download

Credit Note Request form

This form should be completed if it is necessary to cancel a miscellaneous invoice

Download

Invoice Request form

To raise a sales invoice request. This form can be submitted electronically so long as it is e-mailed by an authorised signatory

Download

Payment Advice form

This form needs to be completed if you need to pay in any form of income

Download

VAT Exemption Certificate This needs to be completed by the organisation we will be invoicing to ensure that we charge them the correct VAT rates.  Download
     

 

Further Information

Links