The Single Supplier Waiver process has been updated. An exceptions list has now been published – these are contracts and supply arrangements where a Single … Read more
Travel Update
We are aware that our Travel Provider, Key Travel, has recently been struggling with a large increase in demand and may not have responded in … Read more
One Time Passwords needed for Credit Card / Procurement Card Usage over £210
Since 14th March, all credit card transactions with a value of more than 250 euros (£210) will likely require a One Time Passcode (OTP) code … Read more
Finance Directorate Staffing Update
Following the Finance Directorate’s restructure last year we are now close to filling most of the gaps in our team structure. This means that we’ll … Read more
Easter Payment Dates
Due to the Easter Bank Holidays, there will be a slight alteration to the Payments Office usual schedules for paying suppliers: Payment prior to Easter: … Read more
Reporting Taxable Benefits to HMRC
Year End is fast approaching along with our obligation to report taxable benefits to HMRC. Please familiarise yourself with the updated information in relation to … Read more
Expenses Policy Guidance Notes Update
Following the recent changes to the expenses policy some additional FAQ’s relating to mileage and subsistence claims have been added to the Knowledgebase Document (EP8) … Read more
Year End Spending Update
Dear colleagues, As we near the end of our financial year (31 July 2022), colleagues are reminded of the continued need to limit our non-pay … Read more
Travel Advice – Ukraine, Russia and Belarus
Following the FCDO guidance and current situation in Ukraine, travel to the Ukraine, Russia and Belarus has been suspended until further notice. The University will … Read more
Staff Update
Alison Foster will be joining the Financial Aid team as Financial Aid Co-ordinator from Wednesday 16th March from the Payments Office. Katie Annoot will also … Read more
