skip to content


The University maintains a large centralised database of suppliers. Departments must ensure that suppliers are included on this before orders are raised and invoices received.

For more details see here



Similarly, customers must be set up in UFS before an invoice to them can be raised. Due to the complexities of this process, the Finance Division offers to do this on departments behalf.

See here for more details




Raven Login

Some items on this website are restricted. University members are encouraged to log in using Raven to make the best use of the site:
Login with Raven