Additional hours claim forms are completed by University employees who work additional hours over those they are contracted for

The form for members of staff to complete to request an advance for foreign travel or UK business for University purposes.

These forms should be used at the proposal and contract stages when applying for non-research grants & projects over £5K, including non-Framework EC grants.

Use this form for miscellaneous cash payments that have been received and do not have invoices.

Use this form for miscellaneous cheque's that have been received and do not correspond to an invoice.

The sheet for members of staff to record payment details from students or external customers to the Cashier's office.

Use this form to move funds from general ledger codes.

The form for members of staff to request a credit note from the Finance office.

Use this form to move funds from general ledger codes

This year end form is for departments to inform the Finance Accounts team of the goods and services they have supplied and been paid for.