Information for Staff
Correspondence With Finance Office
Staff within the Finance Office are required to obtain authorised written confirmation before they can act upon requests from departments. Written confirmation (signed) is essential before any payment can be made or invoice issued from the Finance Office.
Correspondence on all routine matters should be sent to the mailbox of the relevant section. Escalation issues should be directed to the Section Head.
Correspondence on non routine matters (e.g. procedural difficulties) should be sent to the Line Manager or Executive Director of Finance as appropriate.
Updated:
30 January, 2012
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