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 Customer Setup/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 Customer Setup/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 .
