Cookies on this website
We use cookies to ensure that we give you the best experience on our website. If you click 'Continue' we'll assume that you are happy to receive all cookies and you won't see this message again. Click 'Find out more' for information on how to change your cookie settings.

We can help with the following:

  • Raising accounts receivable (customer) invoices
  • Transaction transfers via project or general ledger journals
  • Departmental recharges such as FMRIB IT and scans, microscopes, NMO (Assay), OUH NHS salaries, BMS, etc.
  • Interdepartmental recharges such as FACS, BNU, Imaging, etc. (completed via IDT journals or internal AR invoices)
  • General ledger reporting and adjustments
  • Barclaycard management and monthly submissions
  • Budget planning and forecasting 


Accounts Receivable Invoices and Requests 

Internal Trade

Different Types of Income

Barclaycard Submissions & Payments