There’ve been some changes to our financial polices which have implications for staff and students who claim back travel expenses or purchases and for those who are budget holders.
The changes are a result of legislative and regulatory requirements.
Please use the links below to find out more about:
- Financial Regulations, Finance Policies and Finance Procedures and Training Resources the place where you can find all Financial Regulations and policies.
- Finance, Planning and Analytics homepage for links to key guidance about raising orders, making payments, income, payroll, pensions and lots more.
- Travel guidance for guidance about the procedures you must follow before travelling in the UK or overseas.
As a result of the changes which came into effect on 1 March, your line managers, supervisors and finance teams will not be able to support activity that does not adhere to the above guidelines.
Further details will be provided in a series of SUSSED posts to follow in the next few days.
If you have any queries relating to the Financial Regulations or Finance Policies, please contact your Faculty Finance Team or your Professional Services Finance Team.
If you have any queries relating to procurement or purchasing, please contact the Purchasing Team or Procurement Team.
