Supplier Invoices

The Finance Office centrally process all supplier payments ensuring that the correct VAT, and taxes such as RCT, PSWT etc. are applied.  


Invoice Approval

Budget Holders are required to approve invoices online using Agresso.  Email alerts are setup to ensure you are notified as soon as possible as Prompt Payment Interest applies on all invoices, where making payment rests with the Institute.  It does not apply where there is an issue with the good or services delivered and the supplier has been notified.


A guide on how to approve invoices on Agresso is available to assist approvers:  Invoice Approval Manual.pdf


Payments Office Staff

Email Queries to :

External number for suppliers 021 4335445 on a loop system

A full list fo finance staff is available here

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