Lucy Goodwin
Finance Officer
I work within the Department’s Finance and Grants Team.
I joined the team in October 2019.
Aspects of my role include:
-Generic inbox finance@paediatrics.ox.ac.uk
-Supplier invoice release hold & dispute resolution
-E-expenses processing (SAP Concur)
-Paper expenses
-Payment Request Forms (PRFs)
-Barclardcard reconciliations
-Dashboard re Supplier invoices
-Provide cover for the Finance Assistant
FINANCE CONTACT INFORMATION
- Paying invoices for goods and services relating to purchase orders
- Paying collaborator/salary recharge invoices
- Expense claims and payment request forms (PRFs)
- Access to SAP Concur
paediatrics.orders@paediatrics.ox.ac.uk
- Queries relating to ordering goods/services via Purchase Orders
- Contracts, Tenders/Tender Exemptions and other Purchasing documentation
- Access to R12 systems
- Forms re gifts & hospitality and conflicts of interest