Purchasing

All purchase requests should be made via the Economics Finance Team - financeadmin@economics.ox.ac.uk.

When making purchase requests, please specify the source of fund - external research grant, internal grant, etc. - on your email to finance. Note that research allowances may only be used for IT equipment purchase every 5 years. All equipment remains the property of the University and may be purchased at a depreciated priced based on a 5-year asset life. When your equipment has been purchased the Department Finance Team will notify IT that the order has been processed and when to expect delivery. Once the item(s) have been recieved and setup completed, the IT Team will contact you to arrange collection.