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INVOICE PROCESSING

Terms of Payment:   

Please ensure that invoices are sent in a timely fashion to the Aston University.  To minimise delay in payment, the purchase order number must appear on all invoices submitted to Aston University.  End Users raise requisitions/order in Agresso, the University's requisitioning and invoice manager system.  

All invoices should be submitted to:

Finance & Business Services, Purchase Ledger, Aston University, Aston Triangle, Birmingham B4 7ET

or

fbsinvoices@aston.ac.uk

It is advisable to include the School/Department name in addition to a key contact on the invoice to assist Finance with their request for invoice certification

Should you have any queries regarding payments please contact the following:

 Suppliers A - C:  Dally Rana (0121 204 4370) :

Suppliers D - M:  Sheila Powell (0121 204 4405)

Suppliers O - Z (including "The"):   Melissa Davies )0121 204 4413)