Finance
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.
This page contains links to the final audited statutory accounts for the University for the last 5 years.
Statutory Accounts 2023/24 (PDF) or Statutory Accounts 2023/24 (web page/HTML)
Statutory Accounts 2022/23 (Web Page / HTML)
Statutory Accounts 2021/22 (PDF) or Statutory Accounts 2021/22 (web page/HTML)
Statutory Accounts 2020/21 (PDF) or Statutory Accounts 2020/21 (web page/HTML)
Statutory Accounts 2019/20 (PDF) or Statutory Accounts 2019/20 (Web Page/HTML)
Please note that the way you invoice us changed on 1st June 2024, please see our Guidance on Submitting Invoices page for more information.
From 7th April 2025 we will be adopting a No Purchase Order (PO), No Payment policy. All invoices received from suppliers and contractors are required to quote a valid purchase order (PO) number generated from the University’s finance system. PO numbers must be in place prior to delivery of goods, services or works.
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 Angela Reynolds Procurement Manager or procurement@qmu.ac.uk for any other Finance Queries see contacts to the right.
