Finance
This area of CRG deals with all Finance aspects of ScHARR. These issues include ordering goods and services, processing invoices, issuing sales invoices for the Regent Court site, budget setting and monitoring, producing financial statements and forecasts and the financial management of the whole of ScHARR.
See below a list of CRG staff who cover Finance and their individual areas of responsiblity:
Jennifer Morgan, Departmental Manager
- Financial Planning, Management and Control, URMS support
email : Jennifer Morgan
Nicola Croft & Julie Foers, Senior Clerical Officers
- Nikki and Julie have responsibility for reconciling, projecting and the closure of research accounts, including European project accounts.
email : Julie Foers
Mari Bullock, Research Administrator
- Mari's responsibilities include identifying ways to maximise ScHARR income; providing guidance and help with URMS costings and research applications in general; liaison with the Research & Innovations Office on contractual issues, particularly to set up accounts for successful awards
email : Mari Bullock
Steve Preston, Administrative/Finance Assistant
- Steve's areas of responsibility include the monitoring of the Departmental Account (Section/Library/Teaching budgets), reconciliation of research accounts, and the issuing of petty cash.
email : Steve Preston
Liz Kitchin, Finance Assistant
- Liz's areas of responsibility include raising Purchase Orders, processing Purchase invoices (incl. expenses/fees), issuing Sales Invoices and deals with cash/cheque income.
email : Liz Kitchin
Mr Ian Parmenter, Finance Assistant
- Ian's areas of responsibility include raising Purchase Orders, processing Purchase invoices and expenses.
email : Ian Parmenter
ScHARR main reception tel no: +44 (0)114 222 5454