Staff Guidance

PS Connect Portal

which provides a wide range of resources to help staff ensure compliance with University policies and select the most appropriate payment methods. Key information includes (but is not limited to):

University payment run schedules (non-payroll payments)
Approved purchasing routes for items such as books, stationery, IT equipment, gift vouchers (via the Gift Voucher Request Form), and laboratory consumables
Expenses guidance and policy
Travel and Accommodation guidance and policy
Entertaining guidance and policy
Purchase Cards guidance and policy
Payment Request Forms

Sanctions

Payments cannot be made to sanctioned countries. For more information, please ensure you

Important

Before purchasing goods or engaging individuals for work or services, staff must review the relevant guidance on the PS Connect Portal.
All purchases must comply with University policies, which take precedence over grant funder terms, and must meet HMRC statutory requirements

- your starting point for professional services