UEL staff and UEL students - internal transfer

UEL staff and UEL students can make payment for the conference fees via internal transfer between cost codes. 

If you are not the budget holder you need to obtain authorisation (email) from the budget holder to confirm the transfer. Please ensure that you attach the authorisation email to the form below (Allowed formats include: .msg and .pdf). 

Please ensure that the email contains the following information:

  • Delegate’s name 
  • School / Department 
  • Amount to be transferred 
  • Budget holder’s name 
  • Cost code for transfer

 

If you don't receive confirmation email please check your junk folder before contacting us.