Operational Services are responsible for processing supplier payments, student payments expenses (both staff and non-staff), credit card reconciliations, petty cash reimbursements, invoicing, online payments, student fee enquiries and credit control & debt collection.

Accounts Payable

The payment of goods and services to suppliers, reimbursements to individuals for expenses incurred as part of University business and petty cash reimbursements ensuring compliance with policies and procedures of the University.

Accounts Receivable

Raising invoices to both students and customers, student fee enquiries and online payments.

Credit Control

Recovery of outstanding University debt, arranging settlement with students, liaison with University debt collection agency and solicitors.