Finance Department

Advice for Externals 

Suppliers Terms and Conditions June 2018
Suppliers  Payment Run Dates 
Visitors Expenses Form
External Examiners Expenses Form (Link to Registry website)

 

 

 

Contact us

General Finance and Student Queries

E: finance@yorksj.ac.uk

Salaries

E: payroll@yorksj.ac.uk

Timesheets

E: salary.claims@yorksj.ac.uk

Staff Expenses 

Schools - E: schoolfinance@yorksj.ac.uk

Directorates - E: accountspayable@yorksj.ac.uk

Student Expenses

E: schoolfinance@yorksj.ac.uk

Budgets and Project Costings

E: managementaccounts@yorksj.ac.uk

Procurement and Contracts

E: p.revell@yorksj.ac.uk

Purchase Orders and Supplier Invoices to York St John University

E: accountspayable@yorksj.ac.uk

Sales Ledger (Invoices from York St John University to a customer)

E: finance@yorksj.ac.uk

Credit Card Applications

E: managementaccounts@yorksj.ac.uk

 

Finance Office | First Floor | Ripon Wing | Lord Mayors Walk | York YO31 7EX

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