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.

Statutory accounts 2018/19

Statutory accounts 2017/18

Statutory accounts 2016/17

Statutory accounts 2015/16

Statutory accounts 2014/15

Statutory accounts 2013/14

Statutory accounts 2012/13

Statutory accounts 2011/12

Statutory accounts 2010/11

Statutory accounts 2009/10

Statutory accounts 2008/09

 

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

Iain Brand - Finance Officer

Pete Donald - Finance Officer

Paula Cook - Finance Assistant

 

Management Accounts and Research Grants & Contracts

Malcolm Cutt - Director of Operations and Finance

Ian Robertson - Head of Finance

Michelle Donaldson - Systems Accountant

Laura Oliver - Research Grants and Contracts Advisor

Carol-Anne Wightman - Finance Business Partner

Samantha Hadden - Finance Business Partner

Stephanie Knox - 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)

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 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

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

Useful Links

Other Useful Links