StaffNetDirectorate of FinanceSales Sales / Receiving Payment There is a process in place to invoice customers when the University supplies services or goods. The University also accepts different methods of payment e.g. Bank Transfer or Cheque. Request an Invoice / Credit note How to request an invoice for goods or services Receive Payments How to receive payments with or without an invoice Online Store Online Store Exporting Goods Exporting goods process Help and Guidance - Finance Helpdesk - 0161 306 2535 .
Sales / Receiving Payment There is a process in place to invoice customers when the University supplies services or goods. The University also accepts different methods of payment e.g. Bank Transfer or Cheque. Request an Invoice / Credit note How to request an invoice for goods or services Receive Payments How to receive payments with or without an invoice Online Store Online Store Exporting Goods Exporting goods process Help and Guidance - Finance Helpdesk - 0161 306 2535 .
