Matching an alternate advance to an expense claim using the University's finance system
Use the University's finance system, Business World, to match an advance to an expense claim that is not available to select.
Information about University governance, including policies, strategies, and financial reports.
Use the University's finance system, Business World, to match an advance to an expense claim that is not available to select.
We pay mileage rates for miles undertaken for business trips.
Use the University's finance system, Business World, to navigate the Marketplace.
Step-by-step guidance on how to manage non-Marketplace suppliers in the Business World finance system.
Step-by-step guidance on how to order from Estates in the Business World finance system.
Use the University's finance system, Business World, to order stocked items from Imaging, Design and Print Services (IDPS).
Use the desktop version of the University's finance system, Business World, to order stocked items from Imaging, Design and Print Services (IDPS).
Use the University's finance system, Business World, to order from the ITP shop.
Step-by-step guidance on how to order from internal suppliers in the Business World finance system.
Use the University's finance system, Business World, to order from hosted catalogues.