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
An update regarding End of Year spend
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
Financial Year End 2019/20
In preparation for the upcoming Financial Year End 2019/20, we would like to kindly direct your attention to guidance notes, deadline calendar and forms regarding … Read more
F1 and F2 Form Update
Following the Procurement update on the Finance News Blog dated 01/05/2020 regarding the intention to implement a No PO No Pay regime the Payments Office … Read more
Finance Staff Update
Please join us in welcoming Rachel Cottam to the Financial Reporting team. Rachel is our new Financial Reporting Apprentice.
Update to purchasing process: business justification form for new spend of £5k and above
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
Procurement Update : Cards and Travel
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
Procurement Update : 01 May 2020
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
Commercial Services Group : Fraud Alert
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
Business Continuity Email for Payments
Thank you for bearing with us while we created a process to maintain business continuity for our supplier, staff and student payments. We emailed guidance … Read more
