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...

Just follow the process as outlined below: Check with your Line Manager about which sub-project to use for the purchase. Got more ques...

Current members of staff who require new / replacement IT equipment can request this via the IT Helpdesk by completing the IT Procurement form within the Us...

Orders are done electronically via FMS and IS Business Support can handle them for you. To request this:   Select Submit a query to IS Bu...

If you’re not sure where to buy something or if the University has a contract in place, check out the section on our webpage with the most commonly used agr...