Finance

Paying a University Invoice

If you are trying to make payments into the University of Nottingham's main bank account e.g. payment of a commercial invoice the account details are:


For fee payment information please visit the Student Payment Portal.

Account Name University of Nottingham
Account Number 10033343 
Bank Name National Westminster Bank PLC, Manchester RCSC, 1 Hardman Boulevard, Manchester, M3 3AQ
Branch Sort Code 60-50-94
Reference Please list the invoice number
For International bank transfers you also need the following :
SWIFT  NWBKGB2LXXX IBAN:  GB62NWBK60509410033343

 

Additional Instructions for Payment  

  • Invoices should be paid without the deduction of bank charges, therefore you should instruct your bank that you accept liability for any  foreign bank charges you may incur
  • Please forward you Remittance Advice by email to our Banking Services Team
 

Contact

Banking Services

Financial Control

The University of Nottingham

Room B6, B Floor, Portland Building

University Park

Nottingham

NG7 2RD

 

Email:

banking@nottingham.ac.uk

 

 
 
 

General Finance enquiries

email list: Please see our contacts page