Contacts by Section
There are several sections that make up the Finance Department. You can also view an A-Z Staff List.
| Accounts Payable |
The Accounts Payable Team is responsible for payment of all the University's non-pay expenditure
|
| Business Improvements & Development |
Alison Grover works as the Assistant Director of Finance
- Business Improvements and Developments. She has a
particular focus on improvements in business processes
and the need to drive out unnecessary costs.
|
| Exchequer Services |
Exchequer Services manages all income received by the University, the production of all invoices for both external parties and organisations and the issuing of Tuition fees and Accommodation invoices.
|
| Financial Planning & Systems | Financial Planning & Systems incorporates the staff responsible for DRAM, TRAC, the fee matrix etc. as well as the Agresso Systems Support Team.
|
| Financial Services |
The Financial Services Accountant manages the Accounts
Payable and Exchequer Services teams as well as being
responsible for monitoring capital expenditure and cash
flow.
|
| Group Financial Accounts |
Group Financial Accounts are responsible for all the statutory and regulatory compliance issues of the department and ensure the safeguard of the integrity of the financial systems and controls.
|
| Management Accounts |
The Management Accounts section is responsible for the financial budgeting, monitoring and forecasting processes and other internal and external reporting for the University
|
| Payroll |
The Payroll Team manage processes relating to pay, pensions etc.
|
| Purchasing |
The Purchasing Office provides guidance to departments on how best to spend their financial resources.
|
| Salomons |
The Finance team at Salomons provide financial support
to departments based at that campus including payroll,
budgets, invoice payment and credit control.
|
