Finance will normally make payment within ten working days of receipt of a correctly completed and approved claim.  Claims will be reimbursed in sterling, b...

Orders are raised electronically via FMS and IS Business Support can process these on your behalf.  To request this please select Submit a query to IS Busin...

The University's standard payment terms are 30 days from date of invoice.  We no longer make supplier payments by cheque.  Payment runs take place on a ...

Firstly, ensure that there is no other active supplier that can supply the goods/services required. If the supplier will not be used for repeat orders and t...

You can submit a purchase request by selecting Submit a query to IS Business Support from the image below and then Raising an order.  You will be redirected...

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 ...

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 Proc...

Please approach your Line Manager to determine the sub project to be used against a purchase.   Should you have any further queries please submit a request ...

All current staff requirements for replacement / new IT equipment is dealt with directly via the IT Helpdesk. You should submit your request by completing a...

Orders are raised electronically via FMS and IS Business Support can process these on your behalf.  To request this please select Submit a query to IS B...