HR Policies

A full list of HR policies and procedures is kept on the Staff section of the University's website.

Applications are now welcome for the Cycle to Work Scheme.

Please use the links below to access the required area.

If you are looking for more specific information regarding Purchasing, please access the individual sites by clicking on the links.

Purchasing Goods and Services from External Suppliers

Invoicing the University for your Goods or Services

Payment of Supplier Invoices

Expense Claims - FMS

Value Added Tax (VAT)

Purchase Cards

 

You can email us on: finance-helpdesk@strath.ac.uk Tel: 0141 548 4500 or you can ask for us at the Finance counters, McCance Building.