Quick links
Forms
- Forecast Adjustment - Month End
- Journal Template - Month End
- New General Funds Project Request
- New Trading Project Request
- Budget Transfer Request
- Waived Fee Release Form
Other
Management Accounting
Head of Section : Brenda Massie
Service Level Commitment
- Ensure that all faculty & departmental staff are supported in drawing up their financial plans to ensure that underlying assumptions are robust and deliver best value.
- Ensure that an early warning system is in place to help University staff in identifying any areas where performance is 'off track' vs financial plans.
- Issue the monthly management accounts & commentary to SMG by working Day 13 in each month to allow operational issues to be debated and resolved.