Supplier Invoices - where should suppliers send their invoices?


Question:
Supplier Invoices - where should suppliers send their invoices?
Answer:

All invoices should be sent to:-

Royal Holloway Accounts Payable

Egham Hill

Egham

Surrey TW20 0EX

We can accept pdf invoices to:-

AccountsPayableInvoicesnoreply@rhul.ac.uk

Royal Holloway, University of London logo
02/12/2016