Email: fnd-debtors@uct.ac.za
for research-related invoicing and accounts receivable (SD006 and SD007); invoices and credit notes; monitoring and follow-up of outstanding research debt; SAP sales orders; verification of customer details, VAT status and cost recovery; and management of foreign, commercial and ad-hoc research debtors.

More: UCT Finance Operations staff > Debtors (Research, Foreign, Commercial & Ad-Hoc)