Procurement and Payment Services (PPS) is based in the Finance Department and aims to provide the university with goods and services of optimum quality, at the best value for money, in an ethical and transparent manner. Its role includes:
- processing of invoices
PPS encourages savings and cost-reduction behaviour and using suppliers that best benefit the university.
Please see Finance Easy guides to provide you with detailed information relating to all of PPS sections under Links on the right.