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:
email@example.com with each invoice attached as a seperate attachment as a pdf file
Finance & Business Services, Purchase Ledger, Aston University, Aston Triangle, Birmingham B4 7ET
firstname.lastname@example.org with each invoice attached as a seperate attachment as a pdf file
Conference Aston, Finance Department, Purchase Ledger, Aston Triangle, Birmingham B4 7ET
Please do not submit a copy invoice by post if this has already been sent via email.
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)