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    Finance Office

    • Corporate Information
    • Finance Office Staff Intranet
    • Financial Regulations & Procedures
    • About the Finance Office
    • Resources (incl. forms & guidance notes)
    • A to Z of the Finance Office Website
    University of Warwick

    Finance Office


    Latest News & Updates

    • SAP Upgrade completed on time and is now live, full details available at Upgrade News

    • 2013 Five Year Planning Guidelines are now available
    • The University Statutory Accounts for the year ended 31st July 2012 are now available.
    • An Insider's Guide to Accounting & Finance in Higher Education (LINK)

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    Quarter 3 - Period End Timetable:

    The timetable for the quarter ending 3rd May 2013 is now available


    Welcome to the Finance Office Web Pages

    The Finance Office serves the University Group which includes its trading subsidiaries and also the University of Warwick Foundation.

    It is led by the the Group Finance Director (Rosie Drinkwater) and the Finance Director (Andrew Smith) supported by the Director, Corporate Finance (Jenny Greenway) and two Deputy Finance Directors, Steve Wilkes (Financial Reporting) and Sam McClenaghan (Academic Resources).

    The Finance Office is made up of several teams. Larger departments may also have their own finance teams which have a reporting line to the Group Finance Director.

    The Finance Office Teams are listed under the following link with more information about what they do and their organisation charts.

    For other information please use the A-Z listing and additional links at the top of this page.
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    NOTICE TO ALL SUPPLIERS- PREVENTION OF FRAUD

    The University undertakes thorough and extensive checks to validate suppliers’ details and therefore requires a minimum of 4 weeks advance notice of amendments to bank details or payment profiles. Changes to banking arrangements and contact details notified to the University by its suppliers will be treated as a variation to contract. Unless and until such amendments requested by the supplier are properly validated and processed there may be a delay in payment.


    Quick Links:

    VAT guidance

    Finance Office Skills
    Sessions
     Open for booking

    Statutory Accounts

    Financial Regulations

     

     

    Associated Sites

    Student Finance

    Academic Office

    Human Resources

    Research Support Services

    SAP Support & Development Team

    Purchasing Office

    Insurance Office

     

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    Page contact: Janet Keene Last revised: Wed 22 May 2013
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