Finance

Payment of UWS Invoices by Students or Customers.

Enter the full amount of the invoice including VAT in the amount box.

You will receive an email confirming that payment has been made on completion of the transaction.

The Finance Office will then credit this payment to your account within 24 hours of the payment being processed.

Payment can be made to repay UWS Staff Cash Advances

For purchases of specific surplus equipment or other items being offered for sale by a School or Department