Month: February 2020

We are pleased to issue a new F1 template to replace the current pre-printed slips. The new slip is in Excel so should be completed … Read more

We are changing the way that we record sales invoices that use a generic school/departmental customer ID. From now on we will set up new … Read more

Procurement Regulations Update In November 2019, the EG approved a new set of Procurement regulations. These regulations have been completely rewritten since the previous version, … Read more

Hripsime Harutiunian’s temporary role of Income Office Assistant has now been made permanent and Joan Courtice, our Undergraduate Student Account Controller – Year 2, will … Read more

We would like to take this opportunity to remind you that if you are claiming mileage through Staff Connect you should only claim for passengers … Read more

We have received notification from NatWest that their paying in books are changing and will now include a barcode. They have introduced this to their … Read more

We wanted to make you aware of a new training resource that has been produced by BUFDG (British Universities Finance Directors Group). It is known … Read more