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Friday, 17 February 2017


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University Financial Statements

Finance Managers by Department / Activity Find your allocated Finance Manager, the first point of contact between the Department and the Finance Office.

Graduate Development Programme

Financial Regulations and Procedures

Financial Regulations and Procedures

FP 16 - Travel, Subsistence, Gifts and Hospitality

FP 15 - Purchasing

Period and Year End Timetables

Procurement - Approved Suppliers

Insurance - Overseas Travel

Financial Control - Resources

Procurement and Insurance Section

FP1 - Declarations of Interest

SAP Support and Development

Statutory Accounts

Research Finance

GDPR & Compliance

Payment Card Industry Security Standard (PCI - DSS)