The Accounts Payable Team are responsible for the payment of invoices from suppliers, payments in foreign currency and certain other payments to organisations and individuals.
The key services provided by the Accounts Payable team are:
- Central section to receive all University invoices
- BACS payments to suppliers
- Foreign payments
- Studentship payments
- Credit Card Journals
Senior Buyer: Paul Carter 01524 593364
Supervisor: Janet Wood 01524 594142 Foreign currency payment enquiries
Assistant: Richard Gnosill 01524 594038
To contact by e mail add @lancaster.ac.uk onto the relevant contact name above
Accounts Payable, B Floor, University House, LA1 4YW
Phone No: 01524 594142 for general enquiries
Fax No: 01524 843087
Whilst every effort has been taken to ensure the accuracy of the information in these pages, Finance wishes to emphasise that the contents contained are regularly reviewed and are naturally subject to change from time to time as required. It is the responsibility of the user/reader to check the accuracy of relevant facts with the appropriate department before entering any financial or other commitment based upon them.