Dave Lofthouse, Payroll/Pensions controls, APTOS 7177 Senior Finance Officer development, procurement advice, procurement cards Shaun Dyke Budget monitoring, coding, budgets, year-end 7476 Senior Finance Officer accounts, budgets Roger Burnham, Procurement advice, Tenders, Procurement 1948 Procurement Officer cards, contract register Amie Brown, Debtors accounts, petty cash, invoice 7422 Finance Officer payments Nikki Turner, APTOS set up, workflow, access, training 7457 Finance Officer Julie Rock, Payroll queries, deductions 7180 Finance Officer Sarah Keyes, Pensions queries, Pension Board reports 7410 Finance Officer Vacant Requisition and delivery queries 7457 Procurement Advisor WYPA Pensions Administration 01274 431223 Service Support Invoices, overtime, mileage, subsistence, pay 7111 Centre/Service Support queries 7444 admin Appendix 1 Requisition Process Simple Flowchart – This process should be followed with reference to the purchasing and procurement guidelines as laid down in the Constitution of Humberside Fire & Rescue Service.
Dave Lofthouse, Senior Finance Officer Payroll/Pensions controls, APTOS development, procurement advice, procurement cards 7177 Shaun Dyke Senior Finance Officer Budget monitoring, coding, budgets, year-end accounts, budgets 7476 Roger Burnham, Procurement Officer Procurement advice, Tenders, Procurement cards, contract register 1948 Amie Brown, Finance Officer Debtors accounts, petty cash, invoice payments 7422 Nikki Turner, Finance Officer APTOS set up, workflow, access, training 7457 Julie Rock, Finance Officer Payroll queries, deductions 7180 Sarah Keyes, Finance Officer Pensions queries, Pension Board reports 7410 Vacant Procurement Advisor Requisition and delivery queries 7457 WYPA Pensions Administration 01274 431223 Service Support Centre/Service Support admin Invoices, overtime, mileage, subsistence, pay queries 7111 7444 Appendix 1 Requisition Process – Simple Flowchart This process should be followed with reference to the purchasing and procurement guidelines as laid down in the Constitution of Humberside Fire & Rescue Service.
Finance_and_Asset_Management_Guidance_(002)_revised_October_17_DRAFT.docx