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.
Financial systems applications
Procedure for setting new administrative staff up with access to electronic finance systems.
Foreign currency payments
How foreign currency payments are dealt with.
How to deal with purchase and sales invoices.
Permits available for School use.