We have some complaint issues on "one off purchases" claimed back on expenses (while at home/office) or ordering items from a supplier without checking if the supplier is on YEP or having a PO before confirming the goods to the supplier.
Both of the above example are marked as "Out of Policy"
- The Travel Expenses Form can only be used for costs incurred while you are on Business Travel.
- If you have a genuine Expense claim please see form below on how to fill it out (I will push back any form filled incorrectly)
- To pay an invoice you need a PO to be raised before confirming the goods to the supplier so please email environment-pa@york.ac.uk (Environment) sei-admin-manager@york.ac.uk (SEIY) giving them all the details needed ahead of ordering,
- To buy a "one off purchase" or a conference please email Environment-finance@york.ac.uk OR sei-finance@york.ac.uk the link and the work order number and I will buy it for you on Departmental Credit card.
Please before buying refer to the Finance Tip of the Week Wiki page or weekly email for any other query and if you cannot find any information on it please email Environment-finance@york.ac.uk OR sei-finance@york.ac.uk and I will support and help as much as I can.
