Welcome to Finance Services website.
The aim of the site is to
- explain what the service does
- say who we are and how to contact the right person in finance when you need us
- show how to carry out finance related procedures such as filling in an invoice requisition, travel claim etc
- provide a facility to download finance related documents and forms.
Finance Services is responsible for the administration and control of the University's capital and revenue budgets and for financial reporting to external bodies (such as HEFCE) and internally to managers and budget holders.
There are five sections each of which has a published
service level agreement.
|Revised staff expense claim form New!|
|Year end timetable 2013 New!|
|Financial Services||responsible for the processing of transactions and for financial accounting (reporting to external organisations), includes faculty finance|
|Management Accounting||reporting to management throughout the organisation and liaison with faculties and central services|
|Purchasing||offering professional purchasing support to all University employees and to ensure that the University's non-payroll expenditure is spent in a correct manner|
|Finance Business Systems||responsible for the operation and development of the accounting system (Agresso), evaluating research and other project bids, and the TRAC project|
|Corporation Secretary||responsible for insurance, legal, data protection, copyright, property and company secretarial matters|