The Purchase to Pay (P2P) process covers the complete cycle of activities from requesting, purchasing, receiving, paying and accounting for goods and services for the University.

P2P streamlines the business activities between the Purchasing Office, Goods Inwards and the Accounts Payable Office.

Purchase to Pay Procedure

A summary of the University's Purchasing/Goods Receiving/Payment procedure

Contact Finance Department

General Department Email: Finance Department

Email Contacts: Accounts Payable | Accounts Receivable | Financial Systems | Fixed Assets | Payroll | Purchasing | Procurement | Student Fees | Research Invoicing

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