A to Z of services, contacts, forms, policies and documents.

Academic and Professional Development  - FP&A contact 

Academic Partnerships  - FP&A contact 

Academic Registrar's Division - FP&A contact 

Accommodation Fees (web page)

Accounting Department - FP&A contact 

Alumni discount (web page)

Annual Accounts

Anthropology - FP&A contact 

Air Travel Class (policy)

Audit

Accounts payable-Customer Service (web page) 

Banking voucher (form) 

Benevolent Fund 

Bravo eTendering (web page)

Budgeting - FP&A contact 

Budget Controllers and Holders (policy)

Budget Holders 

Business cases - FP&A contact 

Canadian Loans (web page)

Cash Based Pay Budgets (policy)

Cash Management (web page)

Cash Office (web page)

Cash Staffing Budgets, operating procedures (policy)

Certificate of Petty Cash held 

Chart of accounts (web page)

Childcare Vouchers - refund request (form)

Claims

• Expenses

• Insurance

• Petty cash

Commercial refund requests (web page)

Communications - FP&A contact 

Company registration number (web page)

Conferencing, Exhibitions and Group Accommodation  (webpage)

Contracts database - over £50k upwards (web page)

Contribution increments (policy) 

Consumer rights (web page)

Cost of attendance

Credit checks - Company  (web page)

Directorate

Data Technology Services (DTS) - FP&A contact

Donor Statements (web page)

Economic History - FP&A contact

Economics -  inc Centre for Macroeconomics  - FP&A contact 

Equality, Diversity and Inclusion - FP&A contact

Equality, Diversity and Inclusion (web page)

Endowments and Investments

Estates - FP&A contact 

European Institute - inc Hellenic Observatory - FP&A contact 

Expenses

• Employee reimbursement
• Relocation (web page)
• Petty Cash (web page)
• Travel, Subsistence and Personal Expenses Policy and Procedure
• Senior Management Committee expenses 
  

Fee Remission Application

Fee Remisson - terms and conditions

Feedback - we value your input

Fees, Income and Credit Control - FICC 

Fees information

Finance and Estates Committee 

Financial regulations and policies 

Financial Statements 

Foreign Supplier Payments

Fund checks 

FINANCE DIVISION - STAFF INFORMATION

• Access to Finance Division 
• Archiving procedure 
• Career Development Review - CDR 
• Health & Safety Training - Ergo Pro
• Data Protection 
• Ethical Professional Standards - Finance Division 
• Finance Division meetings 
• Finance Division Policies 
• First Aiders
• Fire Marshals
• Fire Evacuation procedure
• Fire evacuation plan and procedure for LRB 
• Green Impact  - FD Team 
• Health and Safety in the Finance Division
• Heaters and fans 
• Home workers risk assessment
• HR Administrator
• HR Partner 
• Induction pack 
• Information Security Awareness Online Training Course 
• Internet use 
• Kitchen - food and drink 
• Meeting rooms, 5th floor LRB 
• Noise 
• Photocopying and Scanning 
• Review period/probation 
• Sickness Absence Procedure 
• Smoking 
• Social Events 
• Stationery 
• Study leave 
• Sustainability 
• Teamseer 
• Telephone usage (web page)
• Useful Website Addresses

Gender Studies - FP&A contact 

Geography and Environment - FP&A contact 

Gift and hospitality register (policy)

Give As You Earn (form)

Government - FP&A contact 

Green Impact  - FD Team (web page)

Guest teachers (policy)

Gym membership application (form)

Gym membership loan - annual appilcation (form)

Health and Safety in the Finance Division (contact)

HEIF, IAA, HEFCE and other grants  - FP&A contact 

HESA - Higher Education Statistics Agency (web page)

Housing - staff loans (web page)

HMRC information 

HR Systems access request (form)

Human Resources  - FP&A contact 

IGA and Centres  - FP&A contact 

Income Tax (policy)

International Growth Centre (IGC) - FP&A contact 

Institute of Public Affairs (IPA)  - FP&A contact 

Intellectual Property

International Development  - FP&A contact 

International History - FP&A contact 

International Relations - FP&A contact 

Insurance

This is overseen by the Secretary's Division of the School:

Contact: Secdiv.Insurance@lse.ac.uk 

• Employers liability
• Travel
• Property
• Public liability
• How to make a claim

Internal Debit Notes (contact)

Investment Sub Committee (contact)

Investments and Endowments 

Invoices to be paid (web page)

Invoices to be raised (web page)

IT facilities (document)

Journals

Language Centre - FP&A contact 

Law - FP&A contact 

Library - FP&A contact 

Lionel Robbins Building Fire evacuation plans (pdf)

Loans

• Benevolent fund (contact)
• Staff housing (web page)

Loan covenants (web page)

London living wage (web page)

LSE 100 - FP&A contact 

LSE-E - FP&A contact 

LSE Careers - FP&A contact 

LSE Foundation accounting (web page)

LSE Life - FP&A contact 

Make a fee payment (web page)

Management  - FP&A contact 

Marshall Institute  - FP&A contact 

Mathematics  - FP&A contact 

Media and Communication - FP&A contact 

Meeting room bookings - LRB 5th floor (web page)

Methodology - FP&A contact 

Military funding (web page)

Mission Statement of the Finance Division

MPA - FP&A contact 

National Insurance (policy)

Nominated suppliers (web link)

Non-Staff Expense Claims (web page)

Nursery - FP&A contact