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Emily Davis

Finance & Grants Officer

I work within the Department’s Finance and Grants Team. I joined the team in August 2016 and have since completed my AAT qualifications.

With Fiona Smith and Lucy Goodwin, I am responsible for the Purchase to Pay Process. My role covers processing invoices, raising sales invoices, maintaining the departmental recharge account, monthly reconciliation of departmental credit cards, processing expense claim forms and petty cash.

As part of my role, I am currently working with the Grants team.

Finance Contact Information

For Purchasing queries please contact:

For Invoicing and other Finance related queries please contact: