IE, Category, and Task Codes
We’ve added a quick-summary of common task codes which are useful when ordering on i-Proc and filling out forms. A complete list of all codes is available
for download. Note that as a research staff member, you’ll only ever likely come across task codes A05 (travel), A06 (larger equipment), and A07 (general
consumables).
FYI, all university task codes can be found in Finance’s task code document (the main link to this list can be found on the Oracle financials projects page).
Description of goods
Task
Computer consumables, peripherals, upgrades
A07
Conferences
A05
Courier / Postage i.e. delivery charges
A07
Catering
A05
Entertaining
A05
Laboratory Consumables
A07
Laboratory Equipment, i.e. small aparatus
A06
Printing
A07
Stationery, e.g. paper, pens, staplers etc
A07
Travel, e.g. car hire, flights, coach hire
A05
Keys, access control, security passes - misc
A07
Rev. 34
- Day-to-day topics
- University-wide services
- School-level services
- Support hubs
- General finance support
- Finance Systems team and Oracle Financials
- Registering to buy things on i-Proc
- How to buy things on i-Proc / eMarketplace
- IE, category, and task codes
- Set up a new i-Proc supplier
- Buy a new computer
- Central Stores
- Credit card purchases
- Petty cash
- One-off payment forms
- Expensive orders (over £5k)
- Finance Hub and Finance Manager meetings
- Conferences and travel
- Advances
- Expense claims
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