Informatics finance staff and procedures.
This page features the Research finance and the School finance contacts.
Financial approval for purchases, bookings and transfers is undertaken by the following staff members:
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.
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 sales invoices