Financial Procedures for Procurement

The associated PDF document provides a ‘quick reference’ pictorial representation of the University’s current financial procedures for procurement activities, in flowchart format. N.B. This flowchart is for quick reference only and must ALWAYS be read in conjunction with the University’s detailed Financial Regulations and Procedures which provide information and guidance on exact requirements at various stages of the process. This PDF is best viewed at 150% zoom and above; printed copies of the PDF, as required, are best output to A3 format at least, albeit it can still be difficult to read in hardcopy.

These procedures should also be read in conjunction with any applicable additional regulations e.g. WEFO, HEFCW, Research Councils etc.Flowchart