Help on...cash and income

The administration of income and cash at the University is overseen by the income office team, including the cash office team.

These pages provide information on processing cash and income at the University:

• Claim a cash advance for expenses
• Guidance on dealing with income at the University
• On-line Store
• Petty cash
• Guidelines for cash handling
• Raise a sales invoice to a customer
• Request a collection (suspense) account for staff retiring from, or leaving, the University

If you are visiting the Department of Finance in person then you can find out more about how to find us and our opening times.

 

Need help or more information?

Who to contact
Contact the cash office team for advice and guidance on paying in income, petty cash and cash advances.

For guidance on handling your income, setting up new project accounts and raising Sales Invoices contact the Finance Manager for your Academic Department or Professional Services Department or the research finance team.