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 (opens in a new window)General Ledger.
The (opens in a new window)General Ledger team encourages the use of payment by bank transfer. Please (opens in a new window)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