Budgets, Planning & Management Information Services
The Management and Information Section (MIS) can help you with planning, budgets, estimates, Agresso reports.
Team Profiles
The responsibilities and members of our teams, working groups, and committees.
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Courses, Royalties and Consultancies
The Royalties, Consultancies & Courses team deals with external income generating activities such as fee payments and royalties.
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Credit Control
Our role is to recover debt owed to the University
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Faculty and department accountants
We are here to provide finance advice to faculties and departments. Assist in the annual planning exercise and be first port of call for queries on budgets.
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Financial Accounting
We are responsible for the production of the University’s annual Financial Statements.
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Income Office
We are responsible for the processing of University income in accordance with financial regulation.
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Insurance Services
Guidance and support for staff and students on matters related to cover for travel, motor insurance, university property, personal effects and liability.
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Payments Team
The payments office helps with paying suppliers, staff expenses and other financial matters.
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Process Change
The Process Change Team is part of Finance and Procurement; we work to support and develop finance processes in both Agresso and Samis.
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Purchasing Services
We support staff and suppliers to optimise the procurement of goods, works and services.