Accounts Receivable (Third Party Invoicing)
Finance Office
Accounts Receivable (Third Party Invoicing)
If you need to raise an invoice for a third party in order to pay UCD, please complete the Sales Invoice Requisition Form & forward to General Ledger.
Lodgements
The General Ledger team encourages the use of payment by bank transfer. Please contact us to obtain the bank account details.
We can also set up an , whereby third parties can pay UCD by credit/debit card to settle and invoice or to pay for an event or conference