性用社

Finance

Welcome to 性用社 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 鈥 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 Contracts听- rgcu@qmu.ac.uk

Sales Ledger (Accounts Receivable)- salesledger@qmu.ac.uk

Finance Office

Karen Inglis - Finance Office Manager

Linda Murray - Finance Officer

Brian Mitchell - Finance Officer

Iain Brand - Finance Officer

Pete Donald - Finance Officer

Management Accounts and Research Grants听& 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 Knox听- Finance Business Partner

Andy Oughton - Procurement Manager

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 性用社ed 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.

Finance Office

Emails to be used for contacting staff.

Show Contacts

Finance Office

Credit Control 0131 474 0000
Management Accounts 0131 474 0000
Procurement 0131 474 0000
Purchase Ledger Accounts Payable 0131 474 0000
Sales Ledger Accounts Receivable 0131 474 0000