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Utilities are supported by the OGP contracts. Contracts detailed here are in effect for all campus users and must be adhered to. Concessions are ran by UL Procurement on behalf of the University. For other individual queries please consult with UL Procurement.
Contract Expiry: 31.07.2024 Tender#UL0399
General Department Email: Finance Department
Email Contacts: Accounts Payable | Accounts Receivable | Financial Systems | Fixed Assets | Payroll | Purchasing | Procurement | Student Fees | Research Invoicing
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