Training and Training documents
We have a number of courses set up, spread across the year, to accommodate for all staff across the university whom have an interest in using and understanding the finance system. Click here to book your courses through the Staff Development website.
Training documents and forms are available by clicking on the links below:
New User Form
Expenses
Budget Holder
- Budget holder responsibilities
- Budget holder approval
- Budget holder purchase card approval ms5
- Enquiring on actual expenditure against budget - Full picture by subproject
PAPA
- Costing Approval for PI
- Peer Review Approval for PI
- Peer and Ethics Reviewer Approval
- Data Protection Form
Training Courses
- Web Requisitions
- E-marketplace Requisitions
- Purchase Card
- Enquiries
- Back office Updated enquiries training
- Sales Order Processing
- PCIDSS - Awareness for card users