Information relating to finance at DkIT.
Central Procurement

Documents relating to all non-IT purchases across campus.
IT Purchases

Procedures and templates related to all IT related purchases on campus.
Accounts Payable

Finance Office Staff

A full listing of staff in the Finance Office.
Fixed Assets

Travel & Subsistence

This section contains the latest updated version of DkIT's Travel and Subsistence Procedures, issued 25th November 2016. As and from the 1st September 2014, there are new Travel and Subsistence claim forms for both National and International Travel.
DkIT Business Credit Card & Petty Cash Procedures & Forms

