Finance and procurement
Listing page 1
Assign a VAT code Task
Guide to assigning a VAT code.
Auditing sponsored bodies guide Guide
Executive NDPBs must have an Internal Audit service that operates to the Government Internal Audit Standards (PDF 272kb).
Claim expenses policy guide Guide
Claim forms Claim travel and subsistence Claimant’s responsibilities It is the claimant’s responsibility to ensure that T&S claims on TS1 Forms are fully and correctly completed in every respect. Instructions …
Contact payroll Task
Logica processes our payroll. Contact them by: To contact the ACME helpdesk at Logica CMG you should call 01237 239 320 or email ACME_Queries@logicacmgpayroll.com
Events guide Guide
How to plan an event
Get a season ticket loan Task
To get a season ticket loan make your claim in the month in which the loan is to be paid. Check the monthly payroll deadlines first, then: Log on to Oracle …
Get a Government Procurement Card (GPC) Task
If you regularly make purchases for ACME or travel for work frequently, contact Craig Granger x1208 to arrange a Government Procurement Card. These cards cover purchases up to £1,000 (including …
Pay a supplier Task
Fill out a Supplier Maintenance Form and email it to Finance. For a step-by-step guide to filling out the form read Setting up and maintaining creditors
Pay an invoice Guide
Things to check for an put on the invoice
Payroll administration guide Guide
The ACME payroll is administered by LogicaCMG, contact them for queries relating to your pay. Payslips Your payslip is available on Oracle. Payroll administration You will be paid monthly (in …