Module Invoicing

The CPDA Administrator (FM) is responsible for providing all invoice details to UWE, including invoice addresses and Purchase Order Numbers (where appropriate).

Note to QinetiQ employees: It is essential that your company provides the CPDA Office with a Purchase Order Number before you attend each module. Without it we cannot process the invoice to your company which creates big problems for us.

If you have any queries regarding invoices please contact the CPDA Administrator (FM): 0117 9545664.