Key deadline dates for financial year end
You are advised to process transactions and documents ahead of the final deadlines below.
Instructions, advice and guidance to help you get things done.
You are advised to process transactions and documents ahead of the final deadlines below.
Non-research grants are grants that cannot be treated as research and therefore we need to ensure that the university accounts for them correctly.
Students can set up a Direct Debit mandate for UK bank accounts during registration.
Flywire is the University's approved payment provider allowing home and international students to make secure, transparent payments.
Guidance for members of the USS and UoBGPP, who can participate in pension salary sacrifice scheme to increase their take-home pay.
This guide sets out the University's position with regards to staff personal membership of professional bodies and academic and learned societies.
This guide helps budget holders navigate around the new finance tool for managing project spend.
Guidance on how to raise a zero rated VAT requisition for medical research.
How heads of departments should maintain asset registers for their equipment, including recording and disposing of equipment on the register.
When dealing with debtors Credit Control send out reminders in a certain order. All correspondence is copied to the department administrator for reference.