Contact Us

Team	Phone	Email	Responsibility
Income Team	+44 (0)1332 592742	salesledger@derby.ac.uk	Receiving Student and Non-Student Income
Purchase Ledger	+44 (0)1332 591024	purchaseledger@derby.ac.uk	Payments to Students and Suppliers
Invoices	N/A	invoices@derby.ac.uk	Send invoices for University Purchase Orders to this email address.
Cashiers	+44 (0)1332 591028	cashiers@derby.ac.uk	Banking

Suppliers

If you are a supplier to the University of Derby, please visit our dedicated supplier site, which includes information on accessing the self-service supplier portal, invoicing the University and contacting us with queries.

Student Placement Travel

Please email coreteam@derby.ac.uk for details about claming. Claim form (authorised students only)