This page was last updated: November 9th, 2021
Access to UNIT4 and amendments to the Trust Scheme of Delegation (Approvers) are covered by this form. There are two types of user defined in UNIT4:
Please ensure the form is completed correctly to reflect the:
Being an APPROVER on UNIT4 means that the individual has Financial Responsibility up to the authority level requested. Therefore the person will be added to the Scheme Of Delegation for the area(s) they have responsibility for.
More information on the Trust Scheme of Delegation and the associated policies can be found on our Financial Services intranet page (Internal only).
Download and complete the appropriate form for access to UNIT4. Please send completed forms via email to rcht.u4bw@nhs.net or to:
Please ensure that the form is authorised by the appropriate Authorising Officer.
Details on how to book onto Requisitioning Officer training are distributed after the Finance System Admin Team have processed the appropriately completed ‘Scheme of Delegation – Access to Unit4’ form (Internal only).
Online approver training video can be accessed here:
Email Address For General Procurement Queries
rcht.cornwallprocurement@nhs.net
Please see the Procurement and Supplies intranet page (Staff only) for Contact Details
Type of Query | Contact Group | Contact Number | Email/Website address |
---|---|---|---|
|
System Analysis | 01872 258020 | rcht.u4bw@nhs.net |
Type of Query | Contact Group | Contact Number | Email/Website address |
---|---|---|---|
|
CITS Training | 01872 254628 | cornwall.ittraining@nhs.net |
Please see the Finance leads for care groups intranet page (Staff only) for Contact Details.
Type of Query | Contact Group | Contact Number | Email/Website address |
---|---|---|---|
|
Accounts Payable | 01872 258040 | Financial Services (Staff only) |
Type of Query | Contact Group | Contact Number | Email/Website address |
---|---|---|---|
|
Accounts Receivable | 01872 258035 | Financial Services (Staff only) |