Suppliers - New

The University has adopted a policy of dealing with its creditors by electronic means and as such banking details and email addresses are mandatory requirements for all new creditors added to the Finance system.

All new and existing suppliers wishing to do business with the University are required to provide the information listed on the University’s Creditor Application Form.

Before applying for a new creditor code please check the existing active creditor list using the creditor search tool.

• Creditor Search Tool (Uni sign in required)
  
• Creditor Application Form