- Related
- FMS Knowledge Hub - Deadlines
- FMS Knowledge Hub - Standing Data
- FMS Knowledge Hub - Transactional Data
- FMS Knowledge Hub - Interim Processing Arrangements
- FMS - Support
- FMS - Currency
- FMS - Access Log-on
- FMS - Browsers
- FMS - Customers
- FMS - Expenses
- FMS - FIS
- FMS - Journals and Budget Transfers/Virements
- FMS - Pecos
- FMS - Petty Cash
- FMS - Products
- FMS - Purchase Cards
- FMS - Purchase Orders
- FMS - Purchase Invoices
- FMS - Goods Receipting
- FMS - Projects
- FMS - Reporting
- FMS - Requisitions
- FMS - Sales Orders
- FMS - Suppliers
- FMS - Users and Roles
- FMS - Alerts
- FMS - Student Placements
- FMS - Request for Payment
- FMS - PO Commitment Documents
- FMS - A to Z
- FMS - Guidance for Staff
- FMS - Updates
- FMS - Hints and Tips
- FMS - Common Error Messages
- Guidelines on FMS Hard Copy Document Retention
- FMS - Approver Guidance
- FMS - Mobile App for Tasks
- FMS - Substitutes
- FMS - Funds Check
- FMS - GL Posting String
- FMS - 900 Income
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.
LIST OF PRODUCTS
There are reports on FMS which provide the lists of available products. To access the reports type “products” into the search bar at the top right hand of the screen and then select the relevant report (select Expenditure Products for Purchases and Sales Products for Sales).
Broadly the products are grouped as follows:
A – Creative Arts
B – Library
C – Catering
D – Cleaning
E – Estates
F – General
G – Postage
H- Radioactive Materials
I – Information Technology
J – Printing
K – Telecoms
L – Laboratory
M – Medical
O – Stationary
P – Fees ,etc.
Q – Collaborating institutions
S – Sales
T – Travel
U – Utilities
V – Vehicles
W – Lab Waste Disposal
X – Estates Stock
Z – Estates (Non-Stock)