Financial Administration
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...
Fri, 8 Dec, 2023 10:19
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 ...
Fri, 8 Dec, 2023 10:18
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...
Fri, 8 Dec, 2023 10:56
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...
Fri, 8 Dec, 2023 10:17
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 ...
Fri, 8 Dec, 2023 10:16
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...
Fri, 8 Dec, 2023 10:11
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 ...
Fri, 8 Dec, 2023 10:10
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...
Mon, 12 Feb, 2024 8:41
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...
Fri, 8 Dec, 2023 10:13
Once you have been made aware that the goods have arrived on campus, please liaise with IS Business Support to arrange a suitable time for collection prior ...
Fri, 8 Dec, 2023 10:13