I work within the Department's Finance and Grants Team. I joined the team in October 2019.
Alongside Emily and Fiona, I am responsible for the Purchase to Pay Process. My role covers a variety of tasks including: processing invoices, approving orders, checking budgets, processing expenses claims and maintaining the departments asset register.
FINANCE CONTACT INFORMATION
For Purchasing queries, please contact:
For invoicing and other Finance related queries, please contact:
For an HR queries, including payroll and timesheets, please contact: