Payment voucher
Use this form for exceptional payments that are currently not covered by the standard P2P process (i.e.. Purchase order invoice process).
Documents and other files you can download.
Use this form for exceptional payments that are currently not covered by the standard P2P process (i.e.. Purchase order invoice process).
Complete this form if you DO wish to participate in pension salary sacrifice.
Complete this form if you DO NOT wish to participate in pension salary sacrifice.
Use this form to claim fees and expenses for postgraduate external examiners.
The form for project leaders to specify the cost of building works and the grant awarded to fund their construction.
The form for project leaders to specify the cost of equipment and the grant awarded to fund their purchase.
Step-by-step guidance on how to make purchases in the Business World finance system.
When equipment is to be removed from campus, on loan or otherwise, prior authorisation must be obtained from the Head of Department.
Step-by-step guidance on how to use reports in the Business World finance system.
Step-by-step guidance on how to request and repay an advance for your expenses in the Business World finance system.