Electronic versions of your monthly Payslip and P60 are available to view via Employee Self Service (ESS).
Finance and Procurement
We manage the University’s income and expenditure, including purchasing arrangements, student finance, and staff pay and pensions.
Our policy on subsistence, entertaining, and other expenses incurred in the course of the University’s business, including travel expenditure and reimbursement.
This section provides a signpost to the Travel and Expenses Policy and links to guidance on how to complete an expense claim on Agresso Business World.
Use this form for exceptional payments that are currently not covered by the standard P2P process (i.e.. Purchase order invoice process).
Use this form to claim fees and expenses for external examiners.
This form should be used when claiming expenses for and on behalf of University visitors.
The payments office helps with paying suppliers, staff expenses and other financial matters.
We are the University's central buying team. We run and support all procurement activities as well as support the procurement systems.
Read about our procedures for suppliers to contract with the University
This page is to help suppliers understand how the University advertises its Procurement needs.
The Payment Office provides advice and support with paying suppliers and expenses to individuals in the course of conducting University business.
Home, EU, and Overseas fees for courses and placements, including extra costs and payment methods.
You can pay your tuition fees with a student loan, by Direct Debit, debit card, credit card, or bank transfer.
Student Finance Office can help you with questions about tuition fees, loans and payments of scholarships and bursaries.
The Income Office can be contacted daily as detailed below
We are responsible for the processing of University income in accordance with financial regulation.
Request the University's bank details to make a bank transfer payment
A list of the most frequently asked questions about the Income Office processes.
Understand the processes staff need to follow to invoice or credit note a customer in Agresso or Samis.
Understand the refund processes staff will need to follow to initiate an Agresso or Samis refund.
Understand how to set up and amend customer records in Agresso and sponsor records in Samis.
An introduction to the University's financial regulations, including instructions for use and a glossary of terms.
An introduction to the University's financial regulations.
Introduction to the University's financial regulations - Financial Management
Introduction to the University's financial regulations - Income
Introduction to the University's financial regulations - Expenditure
Introduction to the University's other financial regulations.
These financial procedures set out the standard practice that the University has established for the administration of financial activities.
The financial policies provide more detailed information on how regulations are to be followed in important areas such as purchasing and intellectual property.