Self Service Travel is now available. Follow the link to go to booking.
The role of the procurement team is to manage the university's expenditure with external suppliers. This includes sourcing, tendering, contracting and supplier management. The team is responsible for operational procurement, order processing and invoice payment. The travel team also sit within procurement.
Lancaster University is committed to creating Framework Agreements and Contracts that promote ethical and sustainable procurement activity. For Lancaster University, Sustainable Procurement supports wider social, economic and environmental objectives in ways that offer real long term benefits and helps us to achieve our goal of delivering value for money for the institution.Click here to find out more