Suppliers

Contact Us

For invoice submission or payment related enquiries, please submit your inquiry here. A case ticket will be created, and the Accounts Payable team will address your query accordingly.

Alternatively, please email to ofnap@nus.edu.sg or call the helpdesk hotline at (65) 6516 8238 and press 1 for Accounts Payable enquiries.

For Goods Receipt (GR) in PO or update of bank details related enquiries, please contact your respective NUS requestor.

Office Hours:
8:30am – 6.00pm, Monday to Thursday
8:30am – 5:30pm, Friday

For Supplier to Add/Update Bank Details

Please complete this Form Z – Supplier Change and Extend Request for Organisation and submit with bank supporting documents to OFNVEN@NUS.EDU.SG

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