Finance
New finance system
Oracle Fusion replaces Aptos. University staff will be assigned specific roles in Oracle Fusion to process various transactions. Training and guides are available to help you get started. Learn more about Oracle Fusion and the support from Finance and Procurement teams.
The Finance unit provides a professional financial advice and support service to students, staff and external stakeholders with the aim of ensuring effective financial management of the University’s assets and the financial sustainability of the institution.
Non-staff expense claims
Non-staff members and flexible workers should contact their School or Unit administrator so that they can access the Non-Staff Expenses portal where they can make a claim.
Student expense claims
Registered students can submit expense claims for approval by the appropriate School or Unit. Further information can be found on the payment of student expenses page.
Procurement
Contact Procurement for questions about purchasing and procurement.
General enquiries
Email: finops@st-andrews.ac.ukFinance Operations Team
Walter Bower House
Guardbridge
KY16 0US
Current staff and students can find contact information for Finance teams on the Finance web pages.