Here’s a quick rundown of the payment process: Payment Timeline: Finance will usually process payment of a completed and approved claim on the last Tue...

Here’s how to request a gift card or voucher: Select Submit a query to IS Business Support below to be redirected to the Financial Administrati...

Once you are aware that the goods have arrived on campus, get in touch with IS Business Support to set up a time to pick them up before you come to campus. ...

Submit a request by selecting Submit a query to IS Business Support from the image below. Choose General Enquiry from th...

As we approach the financial year end, please note the financial year end deadlines (link to IS timetable) for all expenditure processed via Library Acquisi...

Just follow the process as outlined below:- Select Submit a query to IS Business Support below to be redirected to the Financial Administra...

Just follow the process as outlined below:- Select Submit a query to IS Business Support below to be redirected to the Financial Administration...

Here’s a quick summary of the University’s payment process: Payment Terms: Standard payment terms are 30 days from the date of the invoice. Payment...

Here’s what you need to do:   Check for Active Suppliers: Make sure there isn’t another active supplier who can provide the goods or servic...

You can use a purchasing card if your purchase fits any of the categories listed on the 'Departmental Purchase card' SharePoint page.  &a...