Accounts
We both have day to day responsibility and provide full support for all aspects of the Departmental Finances. This includes the administration of the accounts using the U.F.S. (University Financial System). Our roles are largely interchangeable but we list our particular specialities:
Chief Accounts Clerk:
Mr Del Hawtin
- administration of research grants, monitoring of department finances and budgets;
- bench fees for academic visitors
Accounts Assistant:
Ms Angie Shaw
- invoice payments, charging for departmental services, demonstrating payments;
- issues swipe cards for access to the building
Contact:
- Tel: (3)33916
- Fax: (3)33953
- Room: 124
- Del Hawtin
- Angie Shaw
- Quick links
- Getting a quote from preferred travel supplier
- University Travel Insurance
- Ordering from External Suppliers:
- Central Purchasing Office
- Preferred Suppliers
- Purchasing procedures for different value thresholds
- Download
- New Supplier Request form
- Expense Claim form
- Application to the Travelling Expenses Fund or Foreign Travel Fund