Log your request or problem with the Purchasing, Accounts Payable, and Expenses Helpdesk
Contact the Finance Service Centre
College staff and students should use the link above to log a request via the ASK system.
If you are unable to use ASK, or are external to the College, you can call the Finance Service Centre on +44 20 7594 6000, or send an email.
Please note, the Finance Service Centre phone line is available between 10:00 and 16:00 Monday to Friday, excluding bank holidays.
About
The Helpdesk provides support and query resolution for the Purchasing, Accounts Payable and Expenses systems.
The team are also responsible for the setup of new suppliers on the College’s database and maintenance of the hierarchies for the Purchasing and Expenses systems.
Useful Links
- Expenses Policy [Finance Knowledge Bank; requires College login]
- Purchasing Training Material
- Invoice Scanning System Password [Finance Knowledge Bank; requires College login]
- Import / Export [Requires College login]