University of Glasgow - MyGlasgow - Finance: Accounts Payable

Accounts Payable Process Flow

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Information for staff

Frequently asked questions
Financial Regulations
Purchase Process Overview - flow chart
Procurement Policy - see Procurement Governance
Procurement Training
Purchase card Process
Self-Employed Status Process
New Supplier Process
Pro Forma Invoices
Research Participant Payments

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Information for students

Wolfson Research

Information for suppliers

Contact information

Contact information

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