Payment to Suppliers

NUS’ normal payment term is 30 days upon receipt of invoice or satisfactory acceptance of goods and services, whichever is later. Electronic payments are preferred - GIRO for local vendors and TT for overseas vendors. For suppliers who wish to enquire on their invoices and payments, please contact the respective procuring entities. For further clarification on payments, if any, please contact Shared Financial Services Centre by email: ofnap@nus.edu.sg or by phone: (65) 6516 8238.