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Corporate Credit Cards

• Request a corporate credit card

Expenses

• How to pay expenses using Oracle Fusion
• Payment of external expenses
• Cut-off and pay dates
• Travel policy for staff
• Expenses policy

Grading, reward and conditions

• Grading, reward and conditions

Insurance

• Insurance arrangements
• Motor insurance
• Travel insurance

Online payment services

• Overview

Pensions

• University pension schemes

Policies

• See Human resources policies, guidance and forms

Salaries

• Overview
• Cut-off and pay dates

Staff discount scheme

• Overview

 

Authorised signatories

• Guide to authorised signatories

Banking cash and cheques

• Bank cash and cheques
• VAT guidelines
• Income and cash handling policy

Corporate credit cards

• Request a corporate credit card

Financial statements

• List of statements

Full economic costing

• Overview
• Full economic costing FAQ
• Transparent Approach to Costing (TRAC)
• Instructions for Time Allocation Survey
• TRAC FAQ
• Overview of TRAC and Time Allocation Survey

Making payments

• Buy goods or services
• Payments in to the University

Moving money around

• Transfer money within and between University departments

Online payment services

• Overview

Policies

• See Policies and Governance

Procurement

• Overview
• A to Z of procurement
• Buyer Network
• Tendering
• Suppliers
• Policies and procedures
• Oracle support

Raising invoices

• Receive payments from customers

Research grants

• Research Funding Support

VAT (Value added tax)

• VAT guidelines