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 - cashier@qmu.ac.uk
Credit Control - creditcontroller@qmu.ac.uk
Mangement Accounts - managementaccounts@qmu.ac.uk
Payroll - payroll@qmu.ac.uk
Procurement - procurement@qmu.ac.uk
Purchase Ledger (Accounts Payable) - purchaseledger@qmu.ac.uk
Research Grants and Contracts - rgcu@qmu.ac.uk
Sales Ledger (Accounts Receivable)- salesledger@qmu.ac.uk
Finance Office
Karen Inglis - Finance Office Manager
Linda Murray - Finance Officer
Brian Mitchell - Finance Officer
Management Accounts and Research Grants & Contracts
Malcolm Cutt - Director of Operations and Finance
Ian Robertson - Head of Finance
Michelle Donaldson - Senior Accountant
Laura Oliver - Research Grants and Contracts Advisor
Carol-Anne Wightman - Finance Business Partner
Samantha Hadden - Finance Business Partner
Stephanie Knox - Finance Business Partner
Kate Murray - Procurement Manager
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)
Terms and conditions for Purchase Orders
The University's Procurement Strategy
The University’s Contracts Register
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.
Any queries on procurement should be directed to Kate Murray Procurement Manager or procurement@qmu.ac.uk for any other Finance Queries see contact above.
