Finance

Exchequer Services

    

Exchequer Services manages several areas of financial activity including dealing with 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.

They are based in Rochester House, Canterbury and the team comprises the following members.

Annie Lagrue

Exchequer Services Supervisor

01227 78(2411)

 

Annie has overall responsibility for the Exchequer Services team and oversees the running of the section. She is also responsible for all aspects of credit control with regard to overseas student debt, sponsored tuition fees, all Student Loan Company invoices for tuition fees and processing SLC payments.

 

Beth Pottinger

Exchequer Services Team Leader

01227 78(2377)

 

Beth is the Exchequer Services Team Leader and is currently mostly involved in development projects. She is also responsible for raising miscellaneous invoices.

 

Nick Blakemore

Exchequer Services Assistant

01227 78(2830)

 

Nick is responsible for processing all income that passes through the main Finance hatch. His role involves being the first point of contact for students and staff. He also maintains all petty cash and till floats throughout the University.

 

Tracey Taylor

Exchequer Services Assistant

01227 78(2684)

 

Tracey is responsible for processing all income and expenditure through the University bank account (including direct debit payments) and reconciling this to the bank statements.

 

Sarah Southam

Exchequer Services Assistant

01227 78(2228)

 

Sarah controls the accommodation ledger and is responsible for all aspects of credit control for student accommodation fees.

 

Jo Burns

Exchequer Services Assistant

01227 78(2500)

 

Jo controls the tuition fees ledger for home and EU students and is responsible for aspects of credit control for student fees for those areas.