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Finance Office Director of Finance Liam McCabe 01786 46(7124) [email protected] Secretary Lorna Whyte 01786 46(7124) [email protected] Chief Accountant Rose Edwards 01786 46(7124) [email protected] FINANCIAL SERVICES SURE, SUSA, Leadership of Financial Services, System Development ,Financial Advisor, Finance Policy Head of Financial Services John Craig 01786 46(7192) [email protected] Strategic plan, Senior Officer, Committee Member -external/internal, Setting of Financial Policy & Strategy, Leadership of Finance Office, Risk Management Mgt of Finance Staff, implement strategic plan, forecasting, budgeting, Committee Member – internal/external, implement finance policy & Strategy, Financial Advisor Capital, Cash Flow analysis, Capital financing, Treasury direction & setting Policy, V.A.T & Corporation Tax. Project Accountant Alison Lindsay 01786 46(7131) [email protected] SYSTEMS Customers:- Accounting & Finance, Management & Organisation, Marketing, Economics, Psychology, CRDLT, Applied Social Sciences & Dementia, Law Customers:Administrative Services Customers:- Nursing & Midwifery, SLCR, History, English Studies, Philosophy, Politics, Film & Media Service/Budget Accountant Shona Morrison 01786 46(7148) [email protected] Service/Financial Accountant Paul Burns 01786 46(7195) [email protected] Service/Management Accountant Fiona Scott 01786 46(6195) Accountancy Assistant Laura Harvey 01786 46(6947) [email protected] Accountancy Assistant Derek Stewart 01786 46(6194) [email protected] Accountancy Assistant Moira McMinn 01786 46(6193) [email protected] [email protected] FUNCTIONAL RESPONSIBILITIES Budget Consolidation, Budget Co-ordination, RAM and modelling tools, Forecasts, Budget Strategy Group, nonstaff Budget, Merit Awards, Studentship Payments Full Economic Costing (fEC), EU Projects, Short Courses, Other Services Rendered, Transparent Approach to Costing (TRAC), Value for Money, Annual Financial Statements, External Audit, HESA, Reserves including in-year Training, FIC/SRC/Court Financial Reports, Salary Budgets/Forecasting, SAP development, PEG management reports, control of org chart and release of posts, Gap Savings, mid-year Finance Systems Administrator Kirsty Stocks 01786 46(6199) [email protected] Customers:School of Biological and Environment Sciences, CSMS, Institute of Education TREASURY SERVICES ESTATES & CAMPUS SERVICES AREAS OF RESPONSIBILITY Finance Systems Manager Ron Kenny 01786 46(7130) [email protected] Head of Systems & Treasury Julie Nelson 01786 46(7193) [email protected] Service Accountant Alice Stewart 01786 46(7149) [email protected] Accountancy Assistant Emma Whyte 01786 46(7196) [email protected] Customers:Information Services Capital Accountant Gail Pringle 01786 46(6945) [email protected] Mgt of Treasury staff, Insurance, Treasury & Banking including working procedures & implement policy. Accountancy Assistant Sheena Gray 01786 46(7134) [email protected] Banking Section Linda Scott 01786 46(7128)pm [email protected] Customers:Sports including SDS, Aquaculture including External Facilities Bank Reconciliation, allocation of Direct Income & Expenditure. Treasury Manager Christine MacInnes 01786 46(6198) [email protected] Cash Office Cashier Marion Ward 01786 46(7122) [email protected] Payment Section Supervisor Angela Grant 01786 46(6191) [email protected] Deputy Cashier Deputy Supervisor Dawn Farmer Christine Harkness 01786 46(7123) 01786 46(7133) [email protected] [email protected] Margaret Mack 01786 46(6197) Maintain Finance System, Financial reporting, system training, implement system development, system documentation, system links. [email protected] Claire McVicar Lisa Hunter 01786 46(7132) 01786 46(7123) [email protected]) [email protected] Bill Smith Claire Maguire 01786 46(7197) 01786 46(6699)am [email protected] [email protected] Jennifer Mills 01786 46(6192) [email protected] Collection & Banking of all income, administration of tuition fees, collection of student & commercial debt. Supplier requests for payments, staff expenses, cash advances, and foreign payments.