Finance Department
The Finance Office is open Monday to Friday, 10:00am to 4:00pm.
Quick Links
Contact us
Sales Enquiries
Student Enquiries
OneUni (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)
Salaries
Timesheets
Staff Expenses are now being entered directly into OneUni, with the exception of Taxable Mileage and External Examiner expenses, which should be forwarded to:
Student Expenses
Procurement and Contracts
Supplier Invoices
Contracts for Services
E: AccountsPayable@yorksj.ac.uk
Payment Enquiries (after first checking Accounts Payable Balances on OneUni)
E: AccountsPayable@yorksj.ac.uk
Sales Ledger (Invoices from York St John University to a customer)
Credit Card Applications
Budget and Project Costings
E: managementaccounts@yorksj.ac.uk
Additional Staff Resource Requests (ASRs)
E: managementaccounts@yorksj.ac.uk
Finance Office | First Floor | Ripon Wing | Lord Mayors Walk | York YO31 7EX