Finance

Informatics finance staff and procedures.

Contacts

This page features the Research finance and the School finance contacts.

Authorisation

Financial approval for purchases, bookings and transfers is undertaken by the following staff members:

Booking travel

What you should do when booking travel.

Coding

What finance codes to use.

Couriers

What to check when sending for a courier.

Departmental credit card

Information about purchasing by informatics credit card

Electronic internal transfers

Dealing with electronic internal transfers (eITs).

Expenses

Guidance for submitting expenses.

Finance forms

Expense Claim forms, Invoice Requisition, GRN pro-forma etc, all in PDF format.

Training, systems and data access

All the information regarding training, systems and data access in Finance.

Foreign currency payments

How foreign currency payments are dealt with.

Invoices

How to deal with sales invoices

Parking permits

Permits available for School use.

Purchase orders

How to raise a purchase order.

Taxis

When to use them.