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Finance

Accounts Payable Forms

All Expenditure Request forms - Once Off Payemnts, must be submitted on line to the Finance Office on the Tuesday before 12pm to be included in the weekly pay run on Friday morning.

Payment runs are processed on a weekly basis in Euro, Sterling, US Dollar and other currencies available on Fexco our international payments provider.

Expenditure Non-Invoice Requisition Form (NIER)  (Must be filled out, signed, scanned, and attached to online form. See notes below for more details.)

Petty Cash Policy  - Petty Cash Expenditure Form (NIER) (Must be filled out, signed, scanned, and attached to online form. See notes below for more details.)


 

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