Administrative support

Director of Finance & Section Heads

PA to Director of Finance, general enquiries, FO administration

Faculty & other contact accountants

Management Information Services

Contact point for departments, budgets etc.

Budgets

Management Information Services

Planning, budgets, estimates, Lawson reports

General Accounting

Financial Accounting

Financial accounts; buildings, equipment & capital grants; sundry & other non-research grants; general funds; subsidiary companies

VAT and other non-payroll tax

Financial Accounting

VAT, tax returns other than connected with PAYE

Income

Cashiers Office

Income: cash receipting, invoicing, investments; endowmwents; charitable giving

Payments

Payments Office

Paying suppliers; staff expenses; petty cash

Payroll

Payroll Office

Payroll payments, absence recording, DSS and Revenue queries

Pensions

Pension Office

Pensions admin and advice; USS, Avon Pension Fund, NHS schemes

Research accounting, consultancies, short courses, royalties & prizes

Research & External Activities Accounting

Research accounting, RAE, overheads and estimates; consultancies & other services rendered; short courses and conferrence accounts; prizes and studentships.

Studentships

Research & External Activities Accounting

Maintenance of studentship accounts, studentship budgets, generation of maintenance payments.

Student finance

Student finance

Collection of and advice relating to tuition fees; financial side of Registration including ROL; distribution of maintenance cheques and LEA grants/bursaries

Self funding departments, Centres and Units

Self financing activities

Accounting assistance to self financing departments, Centres and Units

MARS - new finance system project

MARS - new finance system project

Replacement of finance system project

System queries