The University is not allowed to recover any VAT on business entertainment and it should not be entered as a separate item on the UFS system, the whole invoice amount should be entered as the gross amount and processed as 'No UK VAT'.
The University is not allowed to recover any VAT on business entertainment and it should not be entered as a separate item on the UFS system, the whole invoice amount should be entered as the gross amount and processed as 'No UK VAT'.
CORONAVIRUS/COVID-19
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Please see our CORONAVIRUS/COVID-19 Assistance pages for help with areas of Finance during the current situation. UFS issued communications and the University website also contain information on this topic |
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