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- Accounts Receivable Process
- Banking and Treasury Process
- Budget Support Process
- Capital Projects Accounting Process
- Expenses Claims and Payments Process
- Financial Reporting and Audits Process
- Financial Systems Control Process
- Fixed Assets Control Process
- Full Economic Costing Process
- Procurement Control Process
- Purchasing Control Process
- Purchase Payments Process
- Research Finance Process
- Staff and Pensions Payroll Process
- Student Fees Process
- Customer Feedback 2015
- Finance Customer Charter
- Finance Quality Manual
- Overview of Finance QMS documentation structure
- QMS Self Assessment Audit Schedule for 2015
- QMS Self Assessment Audit Schedule for 2016
- QMS Self Assessment Audit Schedule for 2017
- QMS Self Assessment Audit Schedule for 2018
- QMS Self Assessment Audit Schedule for 2019
- Fees Schedule- Academic Year 2023/2024 All Courses
- Fees Schedule - Academic Year 2024/25 All Courses
- Undergraduate Fees Walkthrough
- Fee Classification Undergraduate students Flowchart
- Fee Classification Postgraduate/Graduate Entry students Flowchart
- How to Pay Fees
- Online Fee Payment Terms & Conditions
- Fee Regulations
- Simplified Guide to HEA Free Fees Scheme&
- Brexit Advice and Tips
Fee Classification Flowchart: Research Students
- December Exam Board
- January Exam Board
- June Exam Board
- September Exam Board
- November Exam Board
- February Exam Board
Fee Classification Flowchart: Link In Students
Contact Finance Department
General Department Email: Finance Department
Email Contacts: Accounts Payable | Accounts Receivable | Financial Systems | Fixed Assets | Payroll | Purchasing | Procurement | Student Fees | Research Invoicing
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