Finance Office
Financial Regulations and Procedures
The Financial Regulations contain broad principles whilst the Financial Procedures contain the detailed processes that underpin activity across the University. Your department's Financial Regulations Champions can be found here. Regular information and training sessions are provided, including sessions on Financial Procedures.
Key Departments
Although they are not part of the Finance Office we work alongside these key areas:
Payroll | Expenses | Pensions | Contracts| Internal Audit |
Latest News and Updates
Q1 timetable for 2021/2022
Charity Fraud Awareness Week 18 - 22 October 2021
Monthly Processing Timetable 2021 / 2022 - Now available on the Period-End Timetables webpage.
NEW Close Profit Centre template
Year End - 31 July 2021 - new timetable available now.
Form update: Creating multiple Cost Centres
IR35 - (Off-Payroll Working Rules) - updated policies and procedures (March 2021)
Search Finance Site
Quick Links
The information you are looking for most often:
- Contact us This page contains all email resource accounts used by the Finance Office department and is intended to help direct queries to the appropriate team or person.
- University Financial Statements
- Finance Managers by Department / Activity. Find your allocated Central Finance Manager, the first point of contact between a Department and the Central Finance Office or for more about The Departmental Services Team (DST).
- Finance Office Email distribution lists. It's use and how to update your departments nominated contacts. This page lists Department/Activity | Administrator/Finance Contact | Financial Regulations Champion | Group Accounting | FUNList | Finance Forum
- Financial Regulations and Procedures
- Financial Control - Resources
- FP1 - Declarations of Interest
- FP 16 - Travel, Subsistence, Gifts and Hospitality
- FP 15 - Purchasing
- GDPR & Compliance
- Graduate Development Programme
- Insurance - Overseas Travel
- Payment Card Industry Security Standard (PCI - DSS)
- Period and Year End Timetables
- Procurement - Approved Suppliers
- Procurement and Insurance Section
- Research Finance
- SAP Support and Development
- Student Finance