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Purchase Ledger - Accounts Payable

University Suppliers »    Payment of Invoices »

Fountains Learning CentreUniversity suppliers list,



Purchase Ledger

Invoice deadlines

Payment run dates




Overseas Payments »   Purchase Ledger FAQs »

The EarthPayments to an overseas bank account and/or in a foreign currency



How do I?

Supplier queries

Invoice queries

Travel queries



Terms and Conditions


Procurement and Purchasing Policy


To request a purchase order pad

E: accountspayable@yorksj.ac.uk

T:  6935 or 6307

Quick Links

Contact Details

Where to Find the Finance Office

New Wing

New Wing is located near the Student Union
Opening hours »