Birkbeck, University of London The Finance Department

Setting up a new supplier

Form required: New Supplier Setup xls format
Contact details: Payments Section

To set up a new supplier, you need to complete the appropriate form and forward it to the Payments Section.

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

See our current list of suppliers - staff only.


Printed from:
Date printed: 20/07/2018