Henry Fowler
Accounts Payable Officer
Accounts Payable Officer
I am the Accounts Payable Officer in NDCN, responsible for paying supplier invoices, managing e-Expenses claims on SAP Concur and processing Payment Request Forms (PRFs), external Expenses claims, student stipends, departmental credit cards and other payments to individuals and organisations.
I also have responsibilities in the wider finance team, including raising Accounts Receivables Invoices, allocation of incoming miscellaneous funds, internal trade and recharges within the University.
Please contact me at payables@ndcn.ox.ac.uk for any payment related queries.