Who are our contacts in Finance?
School/College finance support should be your first point of contact as follows
|Business School||Jacqueline Williamson|
|School of Education||Eleanor Johnston
|School of Interdisciplinary Studies||Claire Charkow|
|School of Law||Rona Cameron|
|School of Social & Political Sciences||Sarah-Jane Sharp|
|College of Social Sciences||Sharon McGregor|
Who should approve overtime claim forms?
Head of School, subject to review.
When will the allocation of General Fund budgets be available?
Scheduled date 30th September 2010.
Who will sign off Post Management Forms?
This internal process will be subject to review, however in the interim the authorisation process is :
- Sharon McGregor (Head of Finance)
- Nancy Donald (College Secretary)
- Professor Anne Anderson (Head of College)
How do I place an order from August 2nd?
Purchasing officers and approvers have been set up. A review and validation of the set up will be completed by the end of the 1st quarter.
Who should approve staff expense claims?
As an interim measure Head of School/Head of Subject can authorise expense claims. Further review on authorised signatories will be completed by the end of the 1st quarter.