Gift card or voucher requests can be submitted through to IS Business Support by completing an IS Procurement form.  To request this please select Submit a query to IS Business Support from the image below and then Raising an order.  You will be redirected to an IS Procurement page which details how to submit an IS Procurement form.  Once the form has been saved IS Business Support will be alerted of your request and update the IS Procurement Form once the order has been raised to allow you to view its status.

For any gift cards/vouchers being ordered through FMS, please be aware that the Universities payment terms are 30 days from date of invoice.  Most companies will only release the voucher upon receipt of payment of the invoice.   With this in mind, please ensure that IS Business Support & Administration receive your IS Procurement form 5/6 weeks in advance of when the gift card/voucher is required to allow for the order to be submitted and the invoice paid. 

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