Hi, you are logged in as , if you are not , please click here
You are shopping as , if this is not your email, please click here

Accounts Payable

Accounts Payable

VISA MASTERCARD

Purchasing Card Spend Reimbursement

Amount (£)

Description

Only to be used to reimburse personal expenditure erroneously paid for on a King's Purchasing Card.

Please enter the amount you are required to pay and then click on, "Add to Basket" to proceed.

You will then be required to enter the original Activity Code and Account Code the expenditure would have been deducted from – please ensure you have these details before looking to make payment.

All major debit and credit cards are accepted (Visa, MasterCard) with the exception of American Express cards.
Read More
VISA MASTERCARD

Staff Expenses Refunds

Amount (£)

Description

Only to be used by KCL staff required to return staff expenses paid out to them.

Please enter the amount you are required to pay and then click on, "Add to Basket" to proceed.

You will then be required to enter the original Activity Code and Account Code the expenditure would have been deducted from – please ensure you have these details before looking to make payment.

All major debit and credit cards are accepted (Visa, MasterCard) with the exception of American Express cards.
Read More
Reimbursement of Student Grant Expenses or Stipends

Reimbursement of Student Grant Expenses or Stipends

Amount (£)

Description

Only to be used by KCL students required to return grant expenses or stipends paid out to them.

Please enter the amount you are required to pay and then click on, "Add to Basket" to proceed.

You will then be required to enter your student number.

All major debit and credit cards are accepted (Visa, MasterCard) with the exception of American Express cards.
Read More

© 2016 King's College London | Strand | London WC2R 2LS | England | United Kingdom

How would you rate your experience today?

How can we contact you?

What could we do better?

   Change Code