We are currently operating a reduced, business critical infrastructure from our campus sites, supported by remote working.
Our aim is to minimise disruption to our learners, staff and suppliers wherever possible.
We have implemented a number of measures to reduce disruption to supplier payments during this time.
To help reduce disruption and delays to the payment process, we are asking all of our suppliers to ensure all invoices, credit notes and statements are sent and received electronically.
If you currently post your invoices to us, please change this process and email them with immediate effect to firstname.lastname@example.org
Please note, failure to send documents electronically is likely to lead to your payment being delayed.
We are working hard to ensure our approvals and payments processes run smoothly through this period.
Invoicing & Payments (outgoing)