Invoicing the University

Where to Send your Invoice

It is a requirement that all invoices are addressed and sent directly to the Finance Office at the following address:

University of Stirling
Finance Office
Payment Section

Change of Supplier details

If you are an existing supplier who has had a change to your supplier details,including bank account details, please contact us with the necessary advice either by fax or post.

© University of Stirling FK9 4LA Scotland UK • Telephone +44 1786 473171 • Scottish Charity No SC011159
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