Accounts Payable Office

The Accounts Payable Office is responsible for paying all University of Galway suppliers. Payment is by EFT (electronic funds transfer) directly into supplier bank accounts fortnightly.

NOTE TO SUPPLIERS

All supplier invoices should be emailed to SupplierInvoices@universityofgalway.ie quoting a valid University of Galway Purchase Order Number.

NOTE TO STAFF
Please forward only one email with invoices attached that you have received directly from suppliers.
Please ensure that a Purchase Order Number is quoted and the Goods Received Note is completed.
Please ensure that you are up to date with any P2P tasks received by email from Agresso.

Thank you for your co-operation.