Good practice, high quality and consistent financial reporting of monthly financial results.
The key project focus is improving the accuracy and completeness of the monthly management accounts and the priority areas are:
The project has 7 workstreams:
You can keep in touch about the project in a number of different ways – see below for further details.
Based on updated Scheme of Delegation of Financial Authority (found on the Policy Zone here - http://www.arcs.qmul.ac.uk/policy/index.html
Pilot phase:
Implementation across the College:
?Note to Agresso users advance notification Apr 13 (pdf) [PDF 34KB]
QMUL Suppliers
http://qm-web.finance.qmul.ac.uk/purchasing/news/items/95372.html
Please use the link to access the following:
Finance have been running Purchase to Pay refresher training sessions for Faculties and Professional Services during May 2013, and will continue to run sessions during June. If your team hasn’t had a chance to attend a training session yet, please contact Joanna Puczkowski (j.puczkowski@qmul.ac.uk)/ Tel. 020 7882 7687) for further details and to request a session. You can also view a copy of the Purchase to Pay training slides here
As well as communicating via email and briefings, we will include updates about new policies and guidance issued here.