All staff expenses claims should be made using the Unit 4 Business World system.
Unit 4 Business World is the University’s finance system, find out what you can use it for.
HE service that allows users to access, extract and manipulate data for planning and reporting.
Details of our statutory annual funding returns to Government agencies.
Support and guidance on the Annual Planning Process and Planning Information Portal.
Find out how to set up a new supplier or reopen a closed supplier.
Find out which goods and services are exempt from the University's purchasing regulations.
Using the wrong route to buy things costs the University time and money. Make sure you're buying things the right way.
Information for companies and individuals wishing to supply the University with goods and services.