View our most frequently asked questions, including use of the credit card and applying for a freepost license
Includes: How to claim expenses; travel, meals, mileage expenses, conference fees.
How to raise a purchase order, details of preferred suppliers and how to purchase stationery, travel and IT equipment.
How to book travel, plus full details of the University travel insurance policy for employees, students and volunteers.
Appointing third parties to provide consultancy or other services
I need to appoint an external supplier to complete a bespoke piece of work. What steps do I need to follow?
Day-to-day financial transactions:
Includes expense claims, purchasing, credit card queries and petty cash. First point-of-contact for advice on University financial procedures.
Contact us - firstname.lastname@example.org
Head of Finance
Felicity oversees both the Finance and Grants teams within the Department, working closely with the Grants Manager, Finance Manager and Finance Operations Officer to ensure we provide the support, advice, resources and information required for the Department's effective operation and growth.