Category: Procurement

Purchasing Update 26th October 2020 Updated Terms and Conditions The University has updated the Terms & Conditions for Goods and Services, and Consultancy Services. The … Read more

A working group in Finance have been working on a new solution for requesting financial approvals as part of the ongoing focus on simplifying how we work … Read more

The Procurement Strategy for 2020-23 is now available. The “No PO, No Pay” initiative is now in effect and any invoices submitted without quoting a … Read more

Restrictions on travel for University purposes are still in effect and have not been relaxed. Whilst the Foreign and Commonwealth Office (FCO) may have relaxed restrictions on … Read more

Dear all, Many thanks for your continued efforts to reduce spend, which are forming a crucial part of our response to the financial impact of … Read more

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

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

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

In the current circumstances and in line with the Director of Finance’s previous communication that expenditure should only be incurred where essential, the Procurement Team … Read more

As a result of the unlawful cyber-attack on the 2nd April, there is a risk that the fraudsters may contact you pretending to be part … Read more