Contact Us

Please click on the link below for detail of the teams operating in Finance Division and their contact details:

• Finance Division teams 

Please click on the link below for the Divisional Office Finance Team contact list.

• Divisional Office Finance Teams  

New and prospective suppliers

Prospective suppliers experiencing issues with the new supplier set-up process should work with the requesting department in the first instance to assist where possible. The supplier registration FAQ page also provides information to help prospective suppliers.

Where issues are not covered by the FAQs and cannot be resolved by the requesting department, suppliers should email suppliersupport@it.ox.ac.uk providing their supplier name, University reference number for their registration (provided in the invitation email), and details of the problem.

Please note this email address is for suppliers only, for departments with queries relating to suppliers please contact the Financial Systems Service Desk through the usual channels - see Finance Division Team Contacts.

Existing suppliers

Existing suppliers should contact the department making the purchase in the first instance. 

Please see the list of Finance Division Teams  for information on where to direct your query. For non-finance enquiries or queries not covered by any of the Finance Division Teams please contact the Finance Division Administration Team who will be able to direct your query accordingly.