Our financial statements

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Finance Department
University of Roehampton
Finance Department
Erasmus House
Digby Stuart College
Roehampton Lane
SW15 5PU

 

Disclosure required by Regulation 113(7) of the Public Contracts Regulations 2015.


The proportion of invoices paid within 30 days, expressed as a percentage of the total number of invoices that were, or should have been paid in accordance with this obligation: 95% 2018/19

Note: The University aims to pay all undisputed invoices that comply with its receipt of invoice and supplier verification conditions, within 30 days. The University reports and monitors this.