The Financial Year-End is fast approaching and your Central and Faculty Finance teams are working hard to complete the processing of all outstanding expense claims and purchase invoices before the last working day of the 2015/16 year – 29 July.
Please ensure that all documents requiring payment in this financial year are provided to the relevant finance department as soon as possible.
All invoices must quote a purchase order number and be fully authorised within Agresso.
All paper forms must be:
- completed in full
- have any supporting documentation and original receipts attached
- be authorised by a finance signatory
- bear valid account and budget codes.
Information such as where to send your document(s) and how payment is made, can be found on our intranet site:
For any queries please e-mail us or call us on extension 23505.