Welcome to QMU Finance.
Staff contact details and the latest audited statutory accounts are available in the concertina tab below and procurement information may be viewed at the bottom of this page.
Finance - Statutory Accounts
This page contains links to the final audited statutory accounts for the University.
Finance – Contacts
E-mails to be used for contacting staff
Cashier - email@example.com
Credit Control - firstname.lastname@example.org
Mangement Accounts - email@example.com
Payroll - firstname.lastname@example.org
Procurement - email@example.com
Purchase Ledger (Accounts Payable) - firstname.lastname@example.org
Research Grants and Contracts - email@example.com
Sales Ledger (Accounts Receivable)- firstname.lastname@example.org
Management Accounts and Research Grants & Contracts
Vacant - Director of Finance
Vacant - Finance Business Partner
Telephone contact details - please dial 0131-474-0000 and state the name of the individual to whom you wish to speak.
Finance has implemented an Electornic Procurement System called PECOS with the assistance of APUC (Advanced Procurement Universities and Colleges)
The University uses the Scottish Sustainable Procurement Flexible Framework self-assessment tool, originally developed by the Sustainable Procurement Task Force, to measure and monitor progress on its sustainable procurement actions over time.