Posted on 21 March 2018
The content has been created with a task-based focus, rather than centring on the individual teams within the Finance Department. The inclusion of sections such as “Buying goods, services and equipment” and “University income” will make it easier for staff across the University to find the information, guidance and forms they need.
As part of the project, a new Business travel web page has also been created in the Staff Travel and transport section of the website. The page includes information and guidance about how to book business travel including accommodation, car hire and travel insurance (previously found on the old Procurement website).