Finance
Finance for staff
This area holds all the information you need to know about Finance procedures, including:
Finance forms
- Coding slip (Word 43KB)
- Corporate stationery request (Word 89KB)
- Currency and/or travellers cheque request (PDF 24KB)
- 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, 2, 3 and 4 forms from the Tendering forms page.










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