The point of contact for accounts payable is through their role-based email address accountspayable@suss.edu.sg.
For notifying the AP staff to process payments:
| Type | AP Approver | |
|---|---|---|
| Standard POs after GRN, Invoices and Internal POs | Wendy Tan | wendy@suss.edu.sg |
| Payrequests and SIM Invoices | Ng Yu Zhen | yzng@suss.edu.sg |
Payment transaction details report
Some entities requests for proof of payment has been made from SUSS. This report serves as
Requestor could seek AP’s help in generating the payment transaction report for payments past pay date. Requestor is to provide the transaction number (found in Invoice Payment Enquiry Report) or Purchase order number to any of the AP staff, but preferably from Seow Han Jie hjseow@suss.edu.sg.
Types of payment transfers
- Telegraphic Transfer (TT)
- GIRO
- PayNow (NRIC)