Please note, if you require a purchase order number to appear on your invoice, you must submit this in the notes section of this page. Please also add in the email address and postal address that the invoice must be sent to and addressed to. It is up to you, as the booker, to provide these details if your organisation/business requires this in order for payment to be processed. Not including these details and then asking for another invoice to be submitted, may incur an admin charge.
3rd Dec 2019
University of Strathclyde