Internal Supplier Identified
Where the most appropriate supplier of ad hoc goods/services has been identified as another university department, the Internal Trade process described here should be followed. The process takes you through both the Buyer and Seller steps.
Note: Regular recharges for goods/services are not covered here and, where agreed between both parties, can be dealt with via journals.
- Process summary: Internal Trade - key process steps for quick reference
- Documents, forms and reports - one-stop access to the inventory forms, documents, reports etc
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1 August 2009: All process pages reformatted and reorganised as part of the Finance website review, with some rewording for clarity. Process Summary and Documents, Forms & Reports sections added. Financial controls moved to separate Key financial controls page.