Finance
Welcome to ÐÔÓÃÉç Finance.
Staff contact details and the latest audited statutory accounts are available in the concertina tab below and procurement information may be viewed at the bottom of this page.
Finance - Statutory Accounts
This page contains links to the final audited statutory accounts for the University.
Statutory Accounts 2021/22 (PDF) ´Ç°ùÌýÌý Statutory Accounts 2021/2 (web page/HTML)
Statutory Accounts 2020/21 (PDF) ´Ç°ùÌýÌý Statutory Accounts 2020/21 (web page/HTML)
Statutory Accounts 2019/20 (PDF) or ÌýStatutory Accounts 2019/20 (Web Page/HTML)Ìý
Statutory Accounts 2018/19 (PDF) or Statutory Accounts 2018/19 (Web Page/HTML)Ìý
Statutory Accounts 2017/18 (PDF) or Statutory Accounts 2017/18 (Web Page/HTMLÌý
Statutory Accounts 2016/17 (PDF)
Statutory Accounts 2015/16 (PDF)
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Finance – Contacts
E-mails to be used for contacting staff
Cashier - cashier@qmu.ac.uk
Credit Control - creditcontroller@qmu.ac.uk
Mangement Accounts - managementaccounts@qmu.ac.uk
Payroll - payroll@qmu.ac.uk
Procurement - procurement@qmu.ac.uk
Purchase Ledger (Accounts Payable) - purchaseledger@qmu.ac.uk
Research Grants and ContractsÌý- rgcu@qmu.ac.uk
Sales Ledger (Accounts Receivable)- salesledger@qmu.ac.uk
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Finance Office
Karen Inglis - Finance Office Manager
Linda Murray - Finance Officer
Brian Mitchell - Finance Officer
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Management Accounts and Research GrantsÌý& Contracts
Vacant - Director of Finance
Michelle Donaldson - Senior Accountant
Laura Oliver - Research Grants and Contracts Advisor
Carol-Anne Wightman - Finance Business Partner
Vacant - Finance Business Partner
Stephanie KnoxÌý- Finance Business Partner
Andy Oughton - Procurement Manager
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Telephone contact details - please dial 0131-474-0000 and state the name of the individual to whom you wish to speak.
Finance has implemented an Electornic Procurement System called PECOS with the assistance of (Advanced Procurement Universities and Colleges)
Terms and conditions for Purchase Orders
The University's Procurement Strategy
The University uses the Scottish Sustainable Procurement Flexible Framework self-assessment tool, originally ÐÔÓÃÉçed by the Sustainable Procurement Task Force, to measure and monitor progress on its sustainable procurement actions over time.
Any queries on procurement should be directed to Andy Oughton Procurement Manager or procurement@qmu.ac.uk for any other Finance Queries see contact above.
