General Finance Queries
Where do I find copies of the University Financial Statements?
How do I know which VAT code to use when raising a Purchase Order?
How do I find out information on student numbers and university demographics?
I would like some training in SAP reporting - who should I contact?
I have a student finance query - who should I contact?
How do I apply for a purchase card?
I would like to create a new vendor on SAP - what should I do?
I have a query regarding the purchasing of equipment/materials - who should I contact?
Who should I contact regarding the setting of student targets?
My query does not appear in this list, what should I do?
Where do I find copies of the University Financial Statements? 
Policies and Procedures
How do I know which VAT code to use when raising a Purchase Order?
A: SAP shows many Vat Codes however the University only uses the following:
D1 – Recoverable VAT at 20%
D7 - Non Recoverable VAT at 20%
V2 – Reduced Rate at 5%
V0 – Zero Rate
To determine which code to use please visit http://www.hmrc.gov.uk/vat/rates-goods.htm
Queries can be emailed to fi.vatqueries@northumbria.ac.uk
SAP Vendor Master Input Form