Finance Portal
  Ordering products          
All products and services ordered by schools require a valid order reference number. You must pass your order through one of the above 4 options to obtain a valid Purchase Order number. The turnaround for placement of orders with suppliers is 2 weeks. If you have unforeseen requirements for urgent ordering please ring the Finance Team and we will facilitate as best we can.
Contacting the Finance Team Internal: ex 1111 External: 01922 211389 email:
  ParentPay - Online Parents payment portal Payment requests    
  Parentpay set up form for Curriculum items   Payment Request Form  
  Parentpay set up form for Trips and visits   6th Form Bursary Payment Request  
  Parentpay Refund Request form   Staff Travel Expenses Claim Form  
        Staff Reimbursement Claim Form  
  Guidance   Other finance forms  
  Budget Holders Guidance Sheet    Internal Department transfer form  
  Budget Holders Guidance Video   Invoice request Form  
  How to Authorise Documents in PSF   Time sheets  
  How to Create a Purchase Requisition in PSF   Coach Bookings