Printing a copy purchase order using the University's finance system on desktop
Use the desktop version of the University's finance system, Business World, to print a single copy purchase order.
Information about University governance, including policies, strategies, and financial reports.
Use the desktop version of the University's finance system, Business World, to print a single copy purchase order.
Use the University's finance system, Business World, to print an expense claim.
Use the University's finance system, Business World, to print purchase orders.
Use the desktop version of the University's finance system, Business World, to print purchase orders.
Step-by-step guidance on how to raise invoices in the Business World finance system as a member of the Finance Office.
Step-by-step guidance on how to make and manage purchases in the Business World finance system.
Step-by-step guidance on how to purchase products from non-Marketplace suppliers in the Business World finance system.
Step-by-step guidance on how to purchase products from the Marketplace in the Business World finance system.
Use the University's finance system, Business World, to raise a requisition manually.
Use the desktop version of the University's finance system, Business World, to raise a Project Costing and Billing (PCB) consultancy invoice.