Author: elh

Should you need to claim expenses for a hotel booking it has been recognised that the cost of hotel rooms is currently higher than before … Read more

We have been advised by NatWest that as of 1st June 2021 it will become a requirement that any cheques that we issue need to … Read more

The SharePoint Financial Authority Limit Form site was launched in October 2020 and we would like to take this opportunity to send round a gentle … Read more

We would like to say farewell to Vicky Blackburn and Helen Pawley who have now left the University. We would also like to say thank … Read more

We thought it would be useful to send round our Christmas and New Year payment dates and to confirm deadlines for you. BACS: Our last BACS … Read more

As some staff have started to return to campus could we kindly ask that any paperwork you have for the Payments Office is still emailed … Read more

As an approver of expense claims in Staff Connect you will be aware that there are times when further information may be required in order … Read more

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

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