Transcript Slide 1
Finance Office
Director of Finance
John S Gordon
01786 46(7124)
[email protected]
Secretary
Mandy Porrelli
01786 46(7124)
[email protected]
Chief Accountant
Rose Edwards
01786 46(7125)
[email protected]
FINANCIAL SERVICES
SURE, SUSA,
Leadership of Financial
Services, System
Development,Financial
Advisor, Finance Policy
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.
Head of Financial Services
John Craig
01786 46(7192)
[email protected]
Head of Treasury Services
Liz Riach
01786 46(7193)
[email protected]
ESTATES & CAMPUS SERVICES
AREAS OF RESPONSIBILITY
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(7023)
[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]
Customers:- School
of Biological and
Environment Sciences,
CSMS, Institute of
Education
Finance Systems
Manager
Ron Kenny
01786 46(7130)
[email protected]
Finance Systems
Administrator
Kirsty Stocks
01786 46(6199)
Service
Accountant
Alice Stewart
01786 46(7149)
[email protected]
Accountancy
Assistant
Emma Whyte
01786 46(7196)
[email protected]
Customers:Information
Services
[email protected]
Capital
Accountant
Gail Pringle
01786 46(6945)
[email protected]
Project Accountant
Alison Lindsay
01786 46(7131)
[email protected]
TREASURY SERVICES
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 466191
[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)
Ethan Young
01786 467132
[email protected]
Lisa Hunter
Claire McVicar
01786 46(7123)
01786 467132
[email protected]
[email protected])
Claire Maguire
Bill Smith
01786 46(6197)am
01786 467197
[email protected]
[email protected]
Jennifer Mills
01786 46(6192)
[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
Maintain Finance
System, Financial
reporting, system
training, implement
system development,
system documentation,
system links.
[email protected]
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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.
(T) – temporary
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