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The Finance Department

How to set up a bank transfer

Contact details: Payments Section

Payments Section are able set up a BACS transfer to suppliers.  The following details are required:

  • Bank details
  • Account Number
  • Sort Code
  • Bank Address
  • Full Name of payee

For foreign BACS payments:

  • details as above   
  • Swift code
  • IBAN number

Please send the above details to the Payments Section.

Suppliers will normally be paid within 30 days after the invoice date, unless special circumstances apply, ie to obtain a discount if paid earlier.

Payments to UK suppliers will be made weekly by BACS transfer.

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Finance Department, Birkbeck, University of London, Malet Street, London WC1E 7HX. Departmental Office tel.:  020 3926 3145