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 – 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 Unit - 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

Iain Brand - Finance Officer

Tiarnan Bandeen - Finance Administrator

 

Management Accounts Section

Malcolm Cutt - Director of Operations and Finance

Ian Robertson - Head of Finance

Michelle Donaldson - Systems Accountant

Carol-Anne Wightman - Finance Business Partner

Samantha Hadden - Finance Business Partner

Scott Inglis - Trainee Accountant

Research Grants and Contracts Unit

Steven Docherty - 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.

Any queries on procurement should be directed to Michelle Donaldson Systems Accountant or procurement@qmu.ac.uk for any other Finance Queries see contact above.

Finance Office

E-mails to be used for contacting staff.

Show Contacts

Finance Office

Credit Control
0131 474 0000
Mangement Accounts
0131 474 0000
Procurement
0131 474 0000
Purchase Ledger (Accounts Payable)
0131 474 0000
Sales Ledger (Accounts Receivable)
0131 474 0000

Other Useful Links