Birkbeck, University of London The Finance Department

To raise an urgent payment

Contact details: Payments Section

BACS runs take place each week on a Wednesday. The Payments Team aim to process all documents received in the office by no later than Tuesday midday. If you have an invoice that is overdue, i.e. older than 30 days and needs to be paid urgently or is a pro-forma invoice and has to be paid before goods are delivered you can draw our attention to it by attaching an Urgent Payment Form to the invoice.

If the invoice is not overdue or is not a pro-forma then please do not use the Urgent Payment form – please refer to the normal process of invoice payment.

Please do not batch these up – invoices should always ever have one type of form attached to them.


Printed from:
Date printed: 22/09/2018