• Home
  • Login
  • Welcome to the Staff Intranet

Finance Intranet

 

 

Welcome to the Finance intranet pages.

We aim to provide an efficient proactive, knowledgeable, customer focused service to our customers, and trust you find the information contained within these pages helpful.

 

We welcome your views to help us further enhance the services we provide.

 

Located on the 6th floor, Block B, within the Sighthill Campus (directions for visitors) we consist of a number of sections each with their own specific responsibilities, and have included a brief outline of each below. Selecting their link will take you to that areas sub-site.

View the results from the Finance Survey held in May 2014.

 

Agresso How To Videos

As part of the Unit4 Business World (formally Agresso) Update Project we have utilised Camtasia software, recording onscreen activity with audio and web cam video, to provide additional help to users familiarising themselves with its functionality.

 

Financial Accounting

Provide comprehensive financial, accounting and administrative support for commercial, research and other non-commercial projects across the University.

 

Management Accounting

Providing sound financial support, advice, information and guidance aiding senior management in decision making and enabling the University to achieve its financial objectives. Includes advice and guidance with budgeting, reporting, forecasting, bench-marking, and other financial operational issues.

 

Procurement

Advise all areas of the University about purchasing goods and services in a compliant manner, achieving value for money. Manages the insurances of the University ensuring risks are mitigated with appropriate insurance cover advising staff and students as to insurance cover including travel insurance.

 

Treasury & Transactions

Encompassing treasury, credit control, banking & cash, sales and purchase ledger functions, contributing to the ongoing general development of the University finance function. Site contains forms and guidance relating to Treasury & Transactions, Sales Ledger, Credit Control, Tuition Fees, and Travel & Expenses.

 

  

Page maintained by Erik HindEmail Corporate SystemsCorporate Systems / Information Services
Last Updated 01/Aug/2017 15:59