Receive a payment
We provide information for institutions and individuals expecting to receive a payment from the University of Bristol. We can give guidance and support on:
Invoicing the University
Information for suppliers of good and services to the University
Fee and expense claims for non-staff
Fee and expense claim information for non-staff, including form guidance.
Expense claim forms for non-staff.
Payment and expense claims for University staff
This includes staff on hourly contracts.
- Employment status determination
For enquiries about student funding, please see our fees and funding website.
Supplier invoices, purchase order policy, electronic invoicing and other Procurement details.
Travel and Expenses Policy
Effective from August 1st 2017: