Claiming staff expenses. Claiming staff expenses. Expense claims should primarily be for ad hoc travel and subsistence related items. Any expense type not found within the system should be sought to be procured by other means, ie. all accommodation

Exceptions to procurement procedures. Exceptions to procurement procedures. In exceptional circumstances, a single source of supply may be appropriate to meet a particular specification. For example, when goods/services are only offered by one

Using the wrong route to buy things costs the University time and money. Make sure you're buying things the right way.

Heidi Plus . Heidi Plus . Heidi Plus is a business intelligence service for higher education institutions in the UK. It's a web based service which allows users to quickly access, extract and manipulate data for planning and reporting. It's…

Procurement information for suppliers. Procurement information for suppliers. The following information is designed for companies and individuals wishing to supply goods and services to the University. Criminal Finance Act 2017 Corporate Criminal

Setting up a new supplier or reopening a closed supplier. Setting up a new supplier or reopening a closed supplier. Forms. When requesting to set up a new supplier, please ensure:. You should follow the process chart to ensure all the information is

Details of our statutory annual funding returns to Government agencies.

Support for Departmental and Professional Services planning. Support for Departmental and Professional Services planning. The annual strategic planning process is led by the Deputy Vice-Chancellor on behalf of the Vice-Chancellor. As well as

Using Unit 4 Business World. Using Unit 4 Business World. Unit 4 Business World (formally known as Agresso) is the University’s finance system through which you can:. raise a purchase order. raise a sales order. run reports to assist in managing