Frequently Asked Questions
Below are common questions and answers to direct you in getting your SAF submitted.
Who do I need to speak to first obtain approval to recruit/ change contractual hours?
In the first instance, you
should ensure you have approval from the budget holder, which in most cases
will be the Dean, Director or Head of Service. You should also speak to your HR
Partner and Finance Partner.
How do I contact my HR Partner?
to meet the HR Partnering team and find out who is supporting your team.
How do I contact my Finance Business Partner?
meet the Finance Business Partnering team and find out who is supporting your team.
Who should I call if I am having issues with the SAF system?
If you are experiencing any issues with the SAF system, please call Information Services on 3000 or
What should I consider in my supporting information?
Click here for the guidance document that will
take you through all the steps required.
How do I raise a SAF?
Click here for guidance on raising a SAF.