Payroll: FAQs for staff
Important update on payroll operations, submitting payroll claims and deadlines during the COVID-19 outbreak. These FAQs will be updated regularly.
Instructions, advice and guidance to help you get things done.
Important update on payroll operations, submitting payroll claims and deadlines during the COVID-19 outbreak. These FAQs will be updated regularly.
Guidance for members of the USS and UoBGPP, who can participate in pension salary sacrifice scheme to increase their take-home pay.
This guide sets out the University's position with regards to staff personal membership of professional bodies and academic and learned societies.
This guide helps budget holders navigate around the new finance tool for managing project spend.
Guidance on how to raise a zero rated VAT requisition for medical research.
How heads of departments should maintain asset registers for their equipment, including recording and disposing of equipment on the register.
When dealing with debtors Credit Control send out reminders in a certain order. All correspondence is copied to the department administrator for reference.
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.
How to receive your bursary and the payment schedule for the 2017/2018 academic year.
How the University determines your fee status and how this affects the tuition fees you pay.