We are planning to hold a virtual ‘Drop In’ session via Microsoft Teams during July. We will be allocating two days where you will be … Read more
Month: June 2020
Supplier Invoices Available to View on UBW
During these challenging times, the Payments Office team hope to bring some good news to you all regarding the invoices and expense claims that you … Read more
An update regarding End of Year spend
As you will be aware from the Vice-Chancellor’s recent update, we expect a significant shortfall in our income as a result of the impact of … Read more
Financial Year End 2019/20
In preparation for the upcoming Financial Year End 2019/20, we would like to kindly direct your attention to guidance notes, deadline calendar and forms regarding … Read more
F1 and F2 Form Update
Following the Procurement update on the Finance News Blog dated 01/05/2020 regarding the intention to implement a No PO No Pay regime the Payments Office … Read more
Finance Staff Update
Please join us in welcoming Rachel Cottam to the Financial Reporting team. Rachel is our new Financial Reporting Apprentice.
Update to purchasing process: business justification form for new spend of £5k and above
Further to our recent correspondence regarding updated purchasing processes, a template to be used when supplying your business justifications for proposed spend commitments of £5k … Read more
Procurement Update : Cards and Travel
A Message from Jane Higham regarding Procurement Card Use and Travel As you will be aware, we are currently introducing a number of changes to … Read more