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Accounts Payable - Lodgements and Petty Cash




Option 1


Option 2



Petty Cash

Petty Cash Requests should be submitted directly to Richard Moore in the Financial Services Division, Extn 2240, 4th Floor, Accounts Payable Section, Financial Services Division, 3 College Green. Please complete the Petty Cash form which can be found at the following web link: Accounts Payable Forms. The deadline for the receipt of Petty Cash Requests is 5pm on Tuesdays.

Last updated: Mar 08 2016.