Just follow the process as outlined below:-
- Select Submit a query to IS Business Support below to be redirected to the Financial Administration Service Item
- Choose Raising an order.
- You’ll be redirected to the IS Procurement page with instructions on how to submit an IS Procurement form (Unfortunately, we can't deliver items to your home via FMS because personal details can't be kept on the system for GDPR reasons. However, we can use the departmental Purchasing Card.)
What to do:
- Outline the items you need and why you can't collect them from campus.
- Add your address to the Comments box of the form.
Once saved, IS Business Support will be alerted and will update the IS Procurement Form once the order is raised so you can check its status. Your personal address details will then be removed from IS Business Support records for GDPR purposes.
If you’d like a chat, why not schedule a 30-min meeting with us through MS Bookings. We’re here to help!
Useful links:-