Procure to Payment Services is the University's contact point for purchasing and payment needs, from advice and transactions to the delivery of goods.
Procure to Payment Services provide services in the following areas:
Purchasing and Payment Services
The Purchasing Service teams are the main contact point for all the University's purchasing needs. The teams provide the University with advice and support for vendor selection as well as the purchase and receipt of goods. The teams' responsibilities also extens to the management of stores facilities and inventories, asset management and the monitoring of cash advances.
Accounts Payable process all accounts payable invoices and manage vendor queries and staff reimbursements. They also manage the vendor and salary payment processes (including overseas payments) and manage cash advances and petty cash facilities.
The Supplier Engagement team are responsible for managing vendor material databases and other purchasing master data. They provide advice and support regarding vendor creation and maintenance.
Dalida Abi-Chebli is the Director, Purchasing and Payment Services
Strategic Procurement provides expertise, guidance and processes for the purchase of goods and services for the University. Find out more about Strategic Procurement here.
Dan Thearle is the Acting Director, Strategic Procurement