Financial Services
Payments Office
4th Floor, Arts Tower, Western Bank, Sheffield, S10 2TN
Telephone: 24470
Fax: 21535
A member of the payments team supports each department by processing supplier invoices and credit notes, issuing duplicate remittance advices and advising on ad hoc invoicing queries for your Academic or Professional Services Department.
Purchases made through a University corporate card, and queries relating to these, are supported by any member of the purchasing card team. You might also find information and advice on new, existing or blocked vendors useful.
Burke, Marcia
Team Supervisor
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Buttle, Dorothy
Clerical Officer
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Calvert, Elaine
Team Supervisor
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Colbourne, Matthew
Payments Manager
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Dhlamini, Lindiwe
Clerical Officer
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Fenn, Sarah
Clerical Officer
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Fletcher, Elaine
Senior Clerical Officer
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Kelly, Karen
Clerical Officer – payment runs (Monday – Friday, 10am - 1.30pm)
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Mellor, Lorraine
Clerical Officer – vendor set up and queries (Monday - Wednesday – 9am – 5pm, and Thursday – 9am – 12.30pm)
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O'Neill, Harry
Clerical Officer
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Smith, Debbie
Clerical Officer
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See Also