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||Jennifer Davies|
Who should approve overtime claim forms?
Head of School, subject to review.
Who will sign off Post Management Forms?
This internal process will be subject to review, however in the interim the authorisation process is :
- Jennifer Davies (Head of Finance)
- Sharon McGregor (Director of Professional Services)
- Professor Sara Carter (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.