Skip navigation to content

Accounts Payable

Accounts Payable are responsible for processing all payments throughout the University, including:

Please note that all transactions are subject to compliance with the University's standing financial instructions.

Accounts Payable are also responsible for ensuring that vendor details (name, address, bank details) are up to date.  It is therefore important that if another School or Unit is notified of a change in vendor details, they pass this information to Accounts Payable without delay.

Monthly cut off dates for passing invoices to accounts payable.

Cut off dates for Accounts Payable 2017/2018

To allow the efficient processing of purchase invoices, we would be very grateful if all purchase invoices could be passed to Accounts Payable as quickly as possible and by 10am at the latest on the dates below:

 Invoices datedCut off date 
  June 2017 1/7/2017
  July 2017 1/8/2017
  August 2017 1/9/2017
  September 2017 1/10/2017
  October 2017 1/11/2017
  November 2017 1/12/2017
  December 2017 4/1/2018
  January 2018 1/2/2018
  February 2018 1/3/2018
  March 2018 1/4/2018
  April 2018 1/5/2018
  May 2018 1/6/2018

Contact

Accounts Payable

The Old Burgh School
Abbey Walk
St Andrews
Fife
KY16 9LB
Scotland, United Kingdom

Tel: 01334 463094
Fax:01334 462535

Forms

See also