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Department or group : all → Finance & Procurement

Type : all → Professional service team

  • 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.

  • Financial Accounting

    We are responsible for the production of the University’s annual Financial Statements.

  • Income Office

    We are responsible for the processing of University income in accordance with financial regulation.

  • Insurance Services

    Guidance and support for staff and students on matters related to cover for travel, motor insurance, university property, personal effects and liability.

  • Payments Office

    The payments office helps with paying suppliers, staff expenses and other financial matters.

  • 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.

  • Purchasing Services

    We support staff and suppliers to optimise the procurement of goods, works and services.