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Staff

Finance department

Information about payroll, expenses, opening hours and key contacts.

Area near the Ripon Wing

The Finance Office is open Monday to Friday, 10.00am to 4.00pm.

We are located at First Floor, Ripon Wing, Lord Mayors Walk, York YO31 7EX.

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Payroll (salaries and timesheets)

Close up of person typing digits into calculator

Expenses claims

Campus buildings and gardens on Lord Mayors Walk

Staff intranet - Finance Office

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Finance forms

A student sits at a computer screen. A tutor is sat next to them helping with their work.

Online Payment System

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Policies and documents

Contact us

 

Use the drop down menu to find the right contact for your enquiry.

Email: finance@yorksj.ac.uk

Email: finance@yorksj.ac.uk

If you are unable to resolve any queries using online help within the system, guides on the Intranet page or through speaking to your Champion or Budget Holder, please email the address below.

Email: support@yorksj.ac.uk

Email: payroll@yorksj.ac.uk

Email: salary.claims@yorksj.ac.uk

Staff Expenses are now being entered directly into OneUni, with the exception of Taxable Mileage and External Examiner expenses, which should be forwarded to:

Email: salary.claims@yorksj.ac.uk

Email: finance@yorksj.ac.uk

Email: procurement@yorksj.ac.uk

Email: AP.Invoices@yorksj.ac.uk

Email: AccountsPayable@yorksj.ac.uk

After first checking Accounts Payable Balances on OneUni.

Email: AccountsPayable@yorksj.ac.uk

Email: finance@yorksj.ac.uk

Email: procurement@yorksj.ac.uk

Email: managementaccounts@yorksj.ac.uk

Email: managementaccounts@yorksj.ac.uk

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