Financial Records Management

Category: Finance Systems

IT systems and technical support for approved staff to add and edit finance records.


  • Provide user account access.
  • Add, edit and view finance information relating to Financial Accounting and Reporting, Income Management, and Payments Management
  • Bulk imports and exports of data.
  • Procurement management.

To access the procurement system remotely use Acquire.

Request Process

Request access via the Self Service Portal or contact the IT Service Desk (ext 41515 )

Support Process

Help and guidance on sytem functionality can be found by contacting the Finance Office on extension 46292.

If you require technical support (e.g. you have issues accessing Oracle Financials etc.) please select the Knowledge Articles and FAQ button at the top of the page. To directly log a call with the IT Service Desk select the Self Service Portal button.

If you require immediate help and support, contact the IT Service Desk on +44 (0)191 334 1515 (or extension 41515), or visit the counter service at the Bill Bryson Library.

Service Availability

Available 24/7
At risk periods for CIS maintenance - every Tuesday 7am - 9am and Thursday 6pm - 10pm