The Accounts Payable team, led by David Pickett, is based in Richmond Building, D Floor, room D28 and is responsible for ensuring all supplier invoices and travel expenses are processed for payment . We are happy to answer any queries from suppliers, staff or students regarding orders, invoices and travel expense claims.
To ensure that your queries are answered promptly, please see departmental contacts listed below or dial (23)3005 to speak to a member of the team:
|The Team||Accounts Payablefirstname.lastname@example.org|
|David Pickett||Accounts Payable Supervisoremail@example.com||5049|
|Mthulisi Dube||Central Servicesfirstname.lastname@example.org||3129|
School of Informatics
Click here for Accounts Payable Frequently Asked Question and the payment process flowchart.