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Finance Division
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Arrange an Advance
Advances Process
Ordering Foreign Currency
Using a University Barclaycard
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University Barclaycard Regulations
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Using Petty Cash
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Inc and Exp YTD SOF-GRP
Monthly and Quarterly Reporting
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Oracle Financials Accounts Payable Reports
UO AP Metrics Overview
UO Capita Document Imaging report
UO Dept Payables Batch Edit report by User
UO Detailed VAT Report – Costs
UO INTRASTAT Arrivals
UO Invoice Details report
UO Internal Invoice Details report
UO Internal Trade Purchase Orders
UO Invoice on Hold Report
UO Payables Incomplete Transactions
UO Recurring Invoice Report
Oracle Financials Accounts Receivable Reports
UO AR Aged Debtors report
UO AR Customer Listing Report
UO AR Miscellaneous Receipts Register
UO Detailed VAT Report – Income
UO Incomplete Invoices/Sales Transactions
UO Internal Trade Purchase Orders
UO Receipt Register
UO Sales Transaction Summary report
UO Transaction Details
Oracle Financials General Ledger Standard Reports
Trial Balance - Budget
UO GL Chart of Account Listing Report
UO GL Employee Profile report
UO GL Transaction Listing by Period- Cost Centre - Account Report
UO Journal Audit report
UO Trial Balance Budget - Detail New
Oracle Financials Projects Reports
UO Actual Expenditure Inquiry
UO Agreement Funding report
UO Draft Invoices Detail Report
UO Exec Ed Programme Reports
UO Journal Activity report
UO Project Budget Versions
UO Project Commitments
UO Project Employee Formatted Report
UO Project Employee Profile report
UO Project Index
UO Project Management Overview
UO Project Portfolio with Spend - New report
UO Project Status and Activity
UO Project and Budget report
UO Projects Billing Activity
UO Projects Burden Schedules
UO Transfer Activity report
Oracle Financials Purchasing Reports
Requisition Details
UO New Supplier Requests
UO Open POs report
UO Purchase Orders with Requisition Details
UO Purchase Receipt Details
UO Purchase Requisition Activity
UO Purchase to Pay Audit Report
UO Required Date to Goods Receipt Date Report
UO Retrospective POs report
Requisition Details
UO User Access Reports
Travel Insurance Registration System (TIRS)
Budgeting and Forecasting Tool
Sage Support
Oracle Financials R12.2 Upgrade Project
Research
Research Projects
Departmental Projects
Accounting
Accounting Guidance
Managing journals and transfers - Overview
Managing journals and transfers - Identify transaction and prepare journal
Managing journals and transfers - Manage evidence
Managing journals and transfers - Journal and transfer approval
Managing journals and transfers - Review
Managing journals and transfers - Process controls
Chart of Accounts
General Ledger Forms
Chart of Accounts Guidance
Month End Process
Fixed Assets
FAQs
Glossary of Terms
Disposal
Capital Projects
Building Projects
(OUFAL) Managed Projects
Depreciation
Departmental Assets
Asset Natural Accounts
AP to Fixed Assets Process Overview
Departmental Additions and Depreciation
Inventory
Stock Provision, Write Off And Disposals Policy
Donations
Year End Process
Year End Forms
Subsidiaries
Contact Us
FINANCIAL PLANNING
Budgeting and Forecasting Tool
Transparent Approach to Costing (TRAC)
AAS guidance notes
AAS Frequently Asked Questions
Financial Planning Contact Us
TRAC: Academic Activity Survey (AAS)
Divisional Finance Teams
Specialist Services
Tax
EU Exit tax update
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Overseas Working
VAT
VAT in Oracle Financials
Conferences and Events
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Intrastat
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Teaching
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OU Fixed Assets Limited
Option to Tax
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Fuel and Power
Zero rating on cladding
Energy Saving Materials
Tax Team
Tax glossary
Insurance
Buildings, Contents & Engineering
Buildings Insurance
Buildings and Contents Claims
Contents Insurance
Engineering Insurance
Liability Insurance
Motor Insurance
Oxford Mutual Limited
Travel Insurance
Policy benefits and exclusions
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Referral countries and activities
TIRS Information
Travel claims and emergency contact
Treasury
Bank Accounts for Overseas Employees
Foreign Currency Management
Financial Assurance
Managing financial administration
Criminal Finances Act 2017
Criminal Finances Act 2017 - Case Studies
Self-assurance and departmental visits
Current priorities
Key departmental responsibilities
Segregation of Duties
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Arranging delegations of authority
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