The Purchasing guides will help you with using the Finance forms to request purchase orders:

You can also email the Purchasing team in Supply Chain at purchasing@otago.ac.nz if you need any assistance or have questions about using the Finance forms.

The Chart of Accounts webpage has resources to help with ledger structure, cost centre lists, activity types, and dissection lists:

Chart of Accounts

Last updated 04/05/2020 09.38 AM

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