Procurement Services was formed in August 2013 to integrate the Procurement Department and the Accounts Payable Departments to ensure effective and efficient management of the 'end to end' purchase to pay process.
The University processes 10,000 Purchase orders and 35,000 invoices, covering a non-pay spend of £100 million per annum.
Additionally, the Department has incorporated Sustainable Procurement into its activities.
The Department consists of:
For all accounts payable enquiries contact:
|Telephone -||0161 247 4698|
All enquiries please contact
|Telephone -||0161 247 4689|
2nd Floor All Saints Building
Manchester Metrpolitan University
Manchester, M15 6BH
Article last updated: Wednesday, October 14, 2015
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