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