Documents and Policies

Financial Regulations

Payroll

Expenses

Purchase Ledger/Suppliers/Procurement

Credit Cards

Sales Ledger and Cashier

Self Employed Assessment

Journals and Transfers

Students

Miscellaneous

Staff Only (log-in required)

Insurance

Staff Only (log-in required)

Contact us

General Finance and Student Queries

E: finance@yorksj.ac.uk

Salaries

E: payroll@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

 

Fax: 01904 876870

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