The Payments section processes invoices for the Authority for all ordered goods and services received.
- Setting up suppliers
- Paying invoices
- Executing the payment run
- Supporting users on the system
- General enquires
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