Informatics finance staff and procedures.


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


Financial approval for purchases, expenses, bookings and transfers

Financial Codes

Guidance for expenses


What to check when sending for a courier.

Departmental credit card

Information about purchasing by the Informatics credit card

Electronic internal transfers

Dealing with electronic internal transfers (eITs).


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.

Sales Invoices

How to deal with sales invoices

Cash procedures

School's cash procedures

Purchase orders

How to raise a purchase order.


Taxis For Informatics Staff