Payments Online Portal     Invoices   HR

Parent Pay Setup Form
UK Trips

    Purchase Requisition Form   Timesheets

Parent Pay Setup Form
Overseas Trips


Payment Request Form

  Staff Travel Claim

Parent Pay Setup Form
Curriculum Items

    Invoice Request Form   Maternity/Adoption Leave
For all Finance queries please via 1111 or 01922  211389  or email and the team will be happy to help.
Download Guide on How to Authorise Documents in PS Purchasing
Download Guide on How to Create a Purchase Requisition in PS Purchasing