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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.



Purchase orders

Accounts payable


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.




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