We are currently introducing a number of changes to how we procure goods and services as part of wider work to reduce our non-staff costs. This is being coordinated by a task force led by Procurement with members from JSNCC and both central and divisional finance, building on the good work already underway in a number of areas to reduce budget spend.
To support this, the Cash & Capital Approvals Committee has approved plans to place restrictions on both credit card and travel use with immediate effect. This will be an essential part of improving our finances, ensuring as much resource as possible can be put towards core University work.
Credit card use will be restricted to a small number of nominated areas, with all other cards given a £0 limit. Cards with active subscriptions to services such as Facebook, Twitter or Mailchimp will remain open so that these payments can continue, but with all other categories apart from subscriptions blocked. Any other payment card spend will have to be requested via the Procurement Team, who will be in touch with cardholders directly to confirm local arrangements.
From today, the Travel Booking Portal will be switched off to prevent any travel booking until the Covid-19 travel restrictions are lifted. Log-ins to Key Travel will be suspended until further notice, with any requests for travel made directly via the Procurement Team until further notice.
Expenditure that would ordinarily be incurred using payment cards or through the Key Travel system should not be made using personal payment methods and reclaimed through staff expenses. Please refer to the Staff Expenses and Benefits Policy for full details of eligible expenditure that can be reclaimed in this way.
Please contact the Procurement Team if you have any questions.