Finance

Paying a University commercial invoice

If you are trying to make payments into the University of Nottingham's main bank account (for example, payment of a commercial invoice) please refer to the original invoice where the relevant bank details are quoted at the bottom of the invoice.

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