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Payments Section

The Payments section processes invoices for the Authority for all ordered goods and services received.

Responsibilities include:-

  • Setting up suppliers
  • Paying invoices
  • Executing the payment run
  • Supporting users on the system
  • General enquires

 

Frequently Asked Questions

Here you'll see answers to the questions frequently asked. Click on a topic below to see the associated questions and answers.

 

Requisitions

Purchase orders

Accounts payable

Resources

Find below a series of links to resources that will assist the U4BW user. If you are unable to find the resource you require, contact the respective department using the contact details below.

 

Documents            Activating a substitute (Web) (.pdf)                                                 
  Raising Requisitions User Guide (Web) (.pdf)
  Register Goods Receipt User Guide (Web) (.pdf)
  Workflow User Guide (Web) (.pdf)
  Urgent Payment Run Guidance Notes (.pdf)

 

Page updated: 13/07/2020 12:55:42