Quick Links for Staff

Buying Guides and Approved Suppliers
These documents explain how you can acquire goods or services from key University suppliers

Contracts
If you are undertaking any work or collaboration with a third party, you will almost certainly require a written, enforceable contract which must be approved and authorised by the University.

Delivered Food Service
Booking procedures and menus.

Emergencies - Gas/Water etc
How to deal with emergencies such as gas/water leak, major electrical breakdown or person trapped in lift.

Energy, Water and Carbon Management
How to reduce the impact the University has on the environment and contribute to energy and water saving.

Expense Claim Forms
Downloadable Excel documents.

Furniture and Equipment
A complete furniture procurement service from individual items up to complete refurbishment and new build projects.

Health and Safety
Current issues, first aiders, fire safety, training diary and policies.

Heating/Lighting Problems
What to do if you are having problems with your heat or light.

Insurance
General insurance, business travel, taking equipment off site, driving minibuses on university business, making a claim

Maintenance
Requesting keys, lamp changes, plumbing issues etc.

Purchasing and Fuel Cards
How to apply for a Univesity credit card and policies and procedures for cards.

Recruitment
Recruitment guides, workbooks and quizzes for new employees.

Risk Assessment Form for Travel Abroad
Downloadable word document and guidance notes.

Sport
Details of the fully equipped sports centre on campus.

Sustainability
Information about beeing greener and more energy efficient.

Tender Documents
Downloadable guides and forms in word format about the tendar process.

Training Courses
Full details of training courses offered by Corporate Services.

Travel
Procedures, approved local taxi's and hotels, policies etc

VAT
A series of handouts and guides about VAT.