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
Author: elh
Christmas Payment Dates
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
Sending paperwork to the Payments Office
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
Approving Expense Claims in Staff Connect
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
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
Passenger Mileage for Online Expenses
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
NatWest Paying In Books Are Changing
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
BACS Run W/C 18/11/2019
As the Agresso finance system is being upgraded on 19th and 20th November we will be starting the BACS payment run to suppliers for that … Read more
Restaurant Invoices for External Guests
We sometimes receive invoices from restaurants where members of staff have taken external speakers/guests out to dinner. In order to comply with the Employee Expenses … Read more
Credit Card Posting on Agresso
We are pleased to announce that a new transaction type has been set up in Agresso for transactions made using University credit cards. From now … Read more