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Financial Services Division (FSD)


Have a query for FSD and not sure who to ask? Please email Sam Maguire at: financial services, who will assist.



Important Notice: The Oracle EBS upgrade has been completed and you can log in to the financial information system at: FIS Login

FSD is making supplier payments and staff expense payments as normal (queries to

Please send invoices to - one invoice per PDF and ensure the PO is written/typed on the invoice.

Please send statements and tax clearance certificates to

FIS Support Helpdesk available at:

All Procurement queries to: