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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.
**Please note: CHANGE OF BANK FOR ALL PAYMENTS**
Effective: 1 JUNE 2017
Queen Margaret University changed Bankers from the Royal Bank of Scotland to Barclays Bank on 1st June 2017. All payments from that date onwards should be made into our main Bank Account as detailed below:
Barclays Bank
120 Bothwell Street
GLASGOW
G2 7JT
Sort Code 20 33 70
Account Number 50858838
Name of Account QMU No. 1 Account
SWIFT Code BARCGB22
IBAN Code GB47 BARC 203370 50858838
This page contains links to the final audited statutory accounts for the University.
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
Sales Ledger (Accounts Receivable)- salesledger@qmu.ac.uk
Finance Office
Karen Inglis - Finance Office Manager
Jackie Harris - Finance Officer
Linda Murray - Finance Officer
Brian Mitchell - Finance Officer
Alastair Howden - Finance Administrator
Management Accounts Section
Malcolm Cutt - Director of Operations and Finance
Karen Sinclair - Head of Finance
Michelle Donaldson - Systems Accountant
Carol-Anne Wightman - Finance Business Partner
Scott Inglis - Trainee Accountant
Research Grants and Contracts Unit
Susan Mulhearn - Head of Research Grants and Contracts Unit
Lesley Gordon - Senior Research Grants and Contracts Advisor (Pre-award)
Linda Graham - Research Grants and Contracts Advisor (Pre-award)
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.
