Supplier Payments

All invoices should be sent directly to the Finance Office at the following address:

Finance Office
Glasgow Caledonian University
70 Cowcaddens Road
Glasgow
G4 0BA

Or sent by email to accountspayable@gcu.ac.uk

The University’s method of payment is BACS. To facilitate this, all bank details should be provided to Operational Services on company letter headed paper at the address above or by email to accountspayable@gcu.ac.uk.

Foreign Payments

Payments in a foreign currency can take up to two weeks to be processed by the destination bank.  The deadline for receiving documents in Finance, and dates when the payment will leave our bank account, are detailed above.  In order for us to process foreign payments, we need the following information:

  • Swift/BIC code
  • IBAN (except US payments; ABA routing number should be provided)
  • Payee's account number
  • Payee's name and address
  • Payee's bank's name and address

Payment dates are shown below:

supplier payments 18