Our duties include:

• managing the Faculty’s operating budgets
• providing management information to Heads of Departments
• financial management of research projects, studentships, miscellaneous projects and awards
• processing supplier invoices, expenses and related queries
• assisting with conferences, short courses and the University's Online Store
• arranging top-ups for the managed print service for PhD students
• authorised signatories for Payroll and Payments

You can contact us for:

• advice regarding the University's financial rules and regulations
• balances on projects
• Agresso queries
• making a payment to suppliers
• expense claims
• raising invoices to customers