Informatics finance staff and procedures.
This page features the School finance contacts.
Who needs to provide authorisation of finances.
What to check when sending for a courier.
Electronic internal transfers
Dealing with electronic internal transfers (eITs).
Guidance for submitting expenses.
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.
How to deal with purchase and sales invoices.
Permits available for School use.