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Welcome to Payments

The Payments Section is responsible for paying the invoices from our suppliers and dealing with any associated administration.

All invoices should be submitted as a PDF file to invoices@swansea.ac.uk

If you have any queries, please review the FAQs below and if you cannot find an answer, please email supplierenquiries@swansea.ac.uk and a member of the team will get back to you.

Payment runs are produced weekly.

IMPORTANT SUPPLIER INFORMATION

FAQs