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

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