{ "items": [ "\n\n
A document to print off with emergency contact information while travelling on University business
\n \n\n \n\n \n \n travelinsuranceemergencycontactsinformationsheetpdf.pdf\n (429 KB)\n \n
\n \n \n \n \nA COPY OF NDCN DEPARTMENTAL CREDIT CARD PAYMENT REQUEST FORM
\n \n\n \n \n \n \n \n \nThe University of Oxford Standard Conditions of Sale & Supply
\n \n\n \n\n \n \n TheUniversityofOxfordStandardConditionsofSaleandSupply.pdf\n (56 KB)\n \n
\n \n \n \n \nA copy of AR Invoice request form
\n \n\n \n \n \n \n \n \nOpens a guide for eExpense approves
\n \n\n \n \n \n \n \n \nOpens a document to give help on completing an eExpense form on SAP CONSUR
\n \n\n \n \n \n \n \n \nOpens a Payment Advance form to receive funds upfront
\n \n\n \n\n \n \n Copyofr12advancerequestformxlsx.xlsx\n (126 KB)\n \n
\n \n \n \n \nOpens an expense claim form to claim reimbursement
\n \n\n \n\n \n \n Copyofr12expensesclaimformxlsx.xlsx\n (310 KB)\n \n
\n \n \n \n \nOpens an expense claim form to claim reimbursement
\n \n\n \n\n \n \n Copyofr12expensesclaimformxlsx.xlsx\n (310 KB)\n \n
\n \n \n \n \nA form to claim expense reimbursement
\n \n\n \n\n \n \n Copyofr12expensesclaimformxlsx.xlsx\n (310 KB)\n \n
\n \n \n \n \n\n \n \n January21st2021PROHIBITICHnewsletter11.pdf\n (1 MB)\n \n
\n \n \n \n \n\n \n \n December16th2020PROHIBITICHnewsletter.pdf\n (585 KB)\n \n
\n \n \n \n \n\n \n \n December1st2020PROHIBITICHnewsletter.pdf\n (314 KB)\n \n
\n \n \n \n \n\n \n \n December1st2020PROHIBITICHnewsletter.pdf\n (314 KB)\n \n
\n \n \n \n \n\n \n \n HowtoRaiseaNonCatalogueRequisition.pdf\n (415 KB)\n \n
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