The aims of Procurement are to provide a cost-effective, efficient and professional service. We aim to do this by advising, guiding, supporting and informing staff, students, suppliers and external creditors.
The University's Section is situated on the first floor of the Finance Building, and comprises the Purchasing and Payment Teams:
Click below to find out more:
The Payments team's responsibilities include, the payment of creditors, (staff, students, external expense claimants and suppliers), and also arranging travel advances for staff members.
If you use QLx or the Purchase Order Processing System, (POP), and have a related query that you need assistance with, please click on the following to see who you need to speak to: QL-x/POP Contact Numbers