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I have received a cheque payable to Liverpool Hope what shall I do with it?

If the cheque relates to an invoice issued by your department then you should forward the cheque to Jamie Maguire ext 3768 in the Finance Office, Gateway Building. Please quote the invoice number to which the payment relates.


Alternatively, if no invoice has been raised, then write your cost centre and nominal code on the reverse side of the cheque and forward this to Michelle Lynch ext 3221 in the Finance Office, Gateway Building.