Posted on November 14, 2011
1.The Original Invoice/Invoices are submitted to the Division: Accounts Payable;
2.Both an Order And Receipt Number appear on the document;
3.The document is Authorized for payment by means of a signature as per the University’s Delegations Policy.
Send all documents (invoices, credit notes and statements) to the Division: Accounts Payable, Administration Building, Room 3-51 immediately after receiving them.
ACCOUNTS PAYABLE DIVISION
Contact person : Hanlie Engelbrecht
Tel : 012 420 3357
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