Contacting Finance: updated email addresses
Monday, 22 August 2016
Following a number of changes in the Finance team please note that the best way to contact finance with your query is by emailing the relevant email inbox.
The list of inboxes currently monitored daily are shown below.
- Invoice queries: invoices@reading.ac.uk
- Purchasing Cards: purchasecards@reading.ac.uk
- Financial Systems: financial-systems@reading.ac.uk
- Student Credit Control: studentcreditcontrol@reading.ac.uk
- Non – student Credit Control: creditcontrol@reading.ac.uk
- Tax and VAT queries: vat@reading.ac.uk
- Employment status queries: esq@reading.ac.uk
- General accounts queries, new accounts, BIFs, project codes: finance-help@reading.ac.uk
- Receipts queries: receipts@reading.ac.uk
Further specific email addresses for other areas may be added over the course of the year and will be advised to users when they are available.
*** New Inboxes Coming soon ***
- For Biffs: biffs@reading.ac.uk. Please continue to use finance-help@reading.ac.uk for the time being.
- For New Supplier & Supplier amendment requests: newsupplierandamendments@reading.ac.uk. Please continue to use finance-help@reading.ac.uk for the time being.
- For Accounts Receivable and Refunds:ar@reading.ac.uk. Please continue to use finance-help@reading.ac.uk for the time being.