Our services and function
The Payments team provide the central administration and support for the payment of all goods and services and the processing and payment of expenses claims.
Schedule and frequency of payment runs
Payment type and frequency | To payments by | Payment into bank |
---|---|---|
Students (including expenses) (weekly) | Wednesday 5pm | Wednesday of the following week |
UP, UPEL & PDSE suppliers (including external expenses) (weekly) | Thursday 5pm | Friday of the following week |
PMS & UCSP suppliers (fortnightly) | Thursday 5pm | Friday of the following week |
Staff expenses (weekly) | Wednesday 9am | Wednesday of the following week |
Euro run (fortnightly) | Friday 5pm | Thursday of the following week |