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 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

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