Training
The entire procurement-to-payment process is described in detail in the following manuals:
There are quick guides illustrating the process for requesting a new supplier found on the FMS Training Pages (SharePoint login required), under the heading Suppliers.
Training Courses
Training courses on Suppliers and Purchases are run periodically. Visit Course Booking to put your name on a waiting list for this course.
Supplier instructions
The instructions that have been issued to Suppliers can be found in Invoicing the University for your Goods or Services.