The Finance Office at the University of Bath

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Budgets and planning & Management Information Services We can help you with... Planning, budgets, estimates, Agresso reports.		Budget & MIS procedures: Budget monitoring
Nick Gardner Head of Management Information Tel (01225) 386948 Location: Wessex House 4.15	Overview of management information requirements and provision. - Forecasts - Annual Financial Planning - Budgets - Resource Allocation Model - Quarterly Accounts Budget Monitoring
Dawn Lloyd Management Accountant Tel (01225) 383238 Location: Wessex House 4.16	Management Accountant - School of Management - Accommodation & Hospitality - Sports Developement & Recreation Production of Tuition Fee Estimates Annual Planning Financial Forecasts (5yrs) Access Agreement Bursary Funds. Agresso Support. Tuition Fee Reductions
Charmaine Stephenson Professional Services Accountant Tel (01225) 385722 Location: Wessex House 4.16	Management Accountant: Central Services - CRCO - Students' Union - Estates - BUCS - Library - ELC - Nursery - IDP - WPO Financial Forecasts Annual Planning Budget Monitoring Agresso Support Quarterly Accounts Estimates.
Victoria Davis TRAC Accountant Tel (01225) 384090 Location: Wessex Hse 4.16	FEc research requests TRAC Return TRAC for teaching Time Allocation excercise
Suk Trippier Accounting Technician Tel (01225) 383596 Location: Wessex House 4.16	Salary Forecasting Budget monitoring Studentships
Emma Hoar Accounting Technician Tel (01225) 384310 Location: Wessex House 4.16	Faculty Accounting Technician- Humanities & Social Sciences - RDSO Self Funded Centres: UKOLN - JTEP - BRLSI Royalities, Consultancies and other services Prizes Sundry Acoounts: K Accounts - HEFCE Income - Non-Research Grants
Tracey Halliday Accounting Technician Tel (01225) 384090 Location: Wessex Hse 4.16	Faculty Accounting Technician - Faculty of Engineering & Design Salary Forecasting Fixed Assets Short Courses and Conferences Engineering DL Tuition Fee Estimates

Finance & Procurement

Budgets and planning & Management Information Services