Please note the following message for the Payments Team as below.
To all users, please note that the payments team will not longer be accepting new Supplier/Creditor forms via an emailed word document.
All new Supplier/Creditor requests should be submitted through the digital form linked below:
Please ensure that the form is completed in full and that an ESI check has been performed where a service is being provided.
Any forms received with incomplete information or provided via word document will rejected in the future.
*This form should be completed by the individual requesting the new Supplier/Creditor and should not be completed by the supplier itself.*