Processes and forms

Processes and flow charts here have been developed and tested based on the University's expenditure and purchasing guidelines, to further support the NDM research activity. 

Purchase to Pay flow charts

New Supplier Set Up Process

Tender Exemption Guidance Notes 

More coming soon



Justification Expenditure Form

Credit Card Requisition Form



Links for forms

Expense Claim 

Payment Request Form

Tender Exemption Form