Author: elh

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

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

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

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