Home | Contact us | Staff | Students | MyExeter | Site map |

• Finance Services

• • About us
  • Financial regulations and policies
  • Capital planning and project authorisation
  • Financial operations
    • Making payments
    • Expenses and Purchasing Cards
    • Income processing
    • Sales invoicing
    • Cash flow
    • VAT
    • Internal trading
    • Forms
  • Financial planning, management and reporting
  • Financial Statements
  • Systems
  • Partnerships
  • Research
  • Student Finance
  • Internal and external audit
  • Procurement Services

SITS Finance Development

Title*
Team*	Please Select Student funding Student fees Cashiers Accounts payable Student Services Centre
Type of request*	Please Select New Development Change to existing task Standard Reporting Letter (SRL) Report Ledger Document Table Update Process (TUP) Other
Overview*
Objectives*
In Scope*
Out of Scope*
Any other information
Start date*
Testing date*
Completion date*
Ownership*
Contact Email Address*
Attachments	You can add as many attachments as you need. For all but the last one, click "Browse" first to find your document, then click "Add this now", otherwise find your document with the Browse button then just click Submit Add attachment Add this now
Submit