Finance Division - Forms Index

Please ensure you use the correct form and that it is returned to the section of Finance that it appears under in the list below.

Accounts Payable

  • Purchasing Card Transaction Log - please contact Julie Austin in Procurement x92913
  • Budget Support

    Credit Control

    Fixed Assets

    • New Capital Code Form
    • Disclaimer

      Whilst every effort has been taken to ensure the accuracy of the information in these pages, Finance wishes to emphasise that the contents contained are regularly reviewed and are naturally subject to change from time to time as required. It is the responsibility of the user/reader to check the accuracy of relevant facts with the appropriate department before entering any financial or other commitment based upon them.


    Lancaster University
    LancasterLA1 4YW United Kingdom
    +44 (0) 1524 65201