Staff
Finance department
Information about payroll, expenses, opening hours and key contacts.
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The Finance Office is open Monday to Friday, 10.00am to 3.00pm.
We are located at First Floor, Ripon Wing, Lord Mayors Walk, York YO31 7EX.
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Payroll (salaries and timesheets)
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Expenses claims
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Staff intranet - Finance Office
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Finance forms
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Online Payment System
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Policies and documents
Contact us
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 Ops Manager or Budget Holder, please email the address below.
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
Academic: CSO@yorksj.ac.uk
Professional Services: accountspayable@yorksj.ac.uk
After first checking Accounts Payable Balances on OneUni.
Email: AccountsPayable@yorksj.ac.uk
Email: procurement@yorksj.ac.uk
Email: insurance@yorksj.ac.uk
Email: s.wilson1@yorksj.ac.uk
