Invoices need to be sent to the University's scanning central in order for them to be processed. This is where the invoices gets allocated to the different departments, therefore it is important you include the department number and your names as a reference.
In order for the administrator to process the invoice the following details need to be stated on the invoice:
- Complete bank account details, this includes;
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Account holder name and address (the company)
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The bank's SWIFT-/BIC code
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The bank's IBAN-/Account number
- A reference number
- Your name
Last updated:
November 11, 2014
Source: MMK
