Cookies on this website
We use cookies to ensure that we give you the best experience on our website. If you click 'Continue' we'll assume that you are happy to receive all cookies and you won't see this message again. Click 'Find out more' for information on how to change your cookie settings.

Finance

In this section

what can we help you with?

Expenses

Submitting an Expense Claim

Submitting a Payment Request Form

Advance Expenses

Travel, Accommodation, Conferences

E-Expenses

FINANCIAL MANagement

General Ledger Accounts

Monthly Accounting

University Financial Timetable and Key Events

income

Accounts Receivable (AR) Invoices and Requests

Different Types of Income

Internal Trade

PAYMENTS

Accounts Payable (money we owe to our suppliers) 

Barclaycard Submissions & Payments 

purchasing

R12 Shopper Access

Purchasing Overview

Ordering Thresholds

Adding New Suppliers

Arranging Couriers

Travel and Conferences

Coding a Requisition

Category Codes

Non-Catalogue Orders

R12 Troubleshooting

 

 

Contact Us