coronavirus: suppliers

We are currently operating a reduced 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 purchaseledger@chichester.ac.uk

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.

We are fully operational at this time, and are able to handle email enquiries. In additions, we had a skeleton staff working on site dealing with urgent telephone calls. Please continue to send your queries by email, where possible.
 

CONTACTS

Invoicing & Payments (outgoing)
Purchaseledger@chichester.ac.uk
01243 786321 Ext 2133

Payments (incoming)
salesledger@chichester.ac.uk
01243 786321 Ext 2662

General Enquiries
finance@chichester.ac.uk

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© 2019 by Worthing College

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