The role of the School Finance Office is to support the operation of the School’s finances, ensuring a consistent approach and an efficient and effective service to the members of the School. In order to achieve such streamlined processes and speed up payments for members of academic staff certain procedures need to be followed.
Informatics financial guidelines for general administrative staff (excluding HCRC/ILCC/CSTR institutes).
Account codes that can be used against all job codes except research grants (R) under the Informatics cost centres (School and Institutes).
Expense Claim forms, Invoice Requisition, GRN pro-forma etc, all in PDF format.