Finance

Finance for staff

This area holds all the information you need to know about Finance procedures, including:

• Expenses claims
• Procurement
• Procurement Cards
• Insurance
• Accounts payable
• Transparency review  

Finance forms 

• Coding slip (Word 43KB)
• Corporate stationery request (Word 89KB)
• Currency and/or travellers cheque request (PDF 24KB)
• Procurement Card authorisation form 
• International payment requisition (PDF 29KB)
• New supplier request form (Word 91KB)
• Payment requisition form (Word 59KB)
• Request for business cards (Word 30KB)
• SD1 - Staff development approval form (PDF 118KB)

Expenses forms

• Monthly expenses claim form (PDF 32KB)
• Visiting lecturer claim form (PDF 24KB)
• Fees and expenses claim form (Word 125KB) (for use by individuals who are not self-employed and are not salaried employees of The University of Northampton)

Tendering (CT) forms

You can download the Procurement team's CT1 and CT2 forms from the Tendering forms page.