Management Accounts

The Management Accounts section is responsible for areas including:

Bank income, expenditure and reconciliations
UC3 financial administration
Upload Interdepartmental journals
Authorising foreign exchange purchases

Management Information
FOI requests
Assist with Year end procedures and accounts preparation

Monitoring of Schools and Directorates spend against Budget
Monitoring income and central expenditure

Distribution of Allocations
Posting School Budgets
Opening Balances
Oracle GL reports
Maintain the Chart of Accounts
Maintain GL Validation Rules
FSG Reports Maintenance

Finance help desk, corrections, miss-posts
Assist with TPA preparation and non project costing
Support on procedures to Schools and Directorates
Salary Costing

Please follow the links in the navigation bar to the left for answers to the most common queries.