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
FPA team update and recurrent virement deadline
Given the current circumstances the majority of the FPA team will be working from home until further notice. As I’m sure will be the case … Read more
Financial Aid Office Update
The Financial Aid Office team are currently open for business via email only, due to the current situation. If you have any queries, students or … Read more
