Team Profiles

The Management and Information Section (MIS) can help you with planning, budgets, estimates, Agresso reports.

The Royalties, Consultancies & Courses team deals with external income generating activities such as fee payments and royalties.

Our role is to recover debt owed to the University

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.

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

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

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

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

The Process Change Team is part of Finance and Procurement; we work to support and develop finance processes in both Agresso and Samis.

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