Cookies on this website

We use cookies to ensure that we give you the best experience on our website. If you click 'Accept all cookies' we'll assume that you are happy to receive all cookies and you won't see this message again. If you click 'Reject all non-essential cookies' only necessary cookies providing core functionality such as security, network management, and accessibility will be enabled. Click 'Find out more' for information on how to change your cookie settings.

Accept all cookies Reject all non-essential cookies Find out more

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

How to escalate queries

The team endeavours to respond to email queries as quickly as it can. If you haven't received a response to an email, please escalate your query according to the timescales below:

Non-urgent: If no response is received after 2 weeks, please re-send to the team generic email address and cc to team manager.

Urgent: If no response is received after 1 week, please re-send to the team generic email address and cc to team manager.