Finance Division enquiry form

For assistance in using OneFinance, please see our training guides here
Financial Planning and Analysis
Please note that if you wish to contact the Financial Planning and Analysis Team, you should not use the enquiry form but rather get in touch with your unit's F&PA manager directly.
Payroll
If you wish to contact the Payroll team, please email fin.div.payroll@lse.ac.uk
Please note access to OneFinance is granted via your 365 LSE single sign on
To request default codes for projects, new OneFinance users and to change existing default codes.
For guidance on how to request security access, please download the Cost Centre Hierarchy Matrix here. To make a request please download the OneFinance Reporting and Access Approval Pool Request form here.
Please note that in order to approve, the user must have security access to the relevant cost centre(s) and/or project(s). The OneFinance Approval-Pool-Request form can be downloaded here.
You can download the request form here. You only need to fill in the payroll section and this will be applied to the existing security level
Please provide the document number or name.
Please submit screenshots of the error with your enquiry
About you
Please use your LSE email address if you have one.
This enquiry requires the request form to be attached. If there is no attachment the enquiry should not be submitted.
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