The Finance Directorate is made up of several teams with overall responsibility for overseeing the financial affairs of the University. The Finance Directorate report to Karen Kröger - Chief Financial Officer, k.kroger@qmul.ac.uk, who is a member of the Senior Executive Team (SET).
Faculty Finance Partnering Teams:
Professional Services Finance Partnering Team:
Reporting & Financial Planning Team:
Eva Kurekovae.kurekova@qmul.ac.uk
0207 882 3245
l.davis@qmul.ac.uk
Income Team
0207 882 3025
h.k.gill@qmul.ac.uk
0207 882 8754
w.gospodarek@qmul.ac.uk
0207 882 5022
m.stanley@qmul.ac.uk
Credit Control Team
0207 882 2067
a.laird@qmul.ac.uk
0207 882 3685
n.foster@qmul.ac.uk
0207 882 7775
t.redae@qmul.ac.uk
0207 882 8415
g.thompson-shaw@qmul.ac.uk
Fees Team
0207 882 7677
m.lewin@qmul.ac.uk
0207 882 3087
m.duong@qmul.ac.uk
0207 882 8746
b.dogan@qmul.ac.uk
0807 882 7546
s.shanmuganathan@qmul.ac.uk
0207 882 2962
chevanise.dennis@qmul.ac.uk
0207 882 8416
jennean.tucker@qmul.ac.uk
0207 882 7595
j.moise@qmul.ac.uk
https://www.qmul.ac.uk/finance/intranet/purchasing/meet-the-team/
Accounts Payable: issue escalation
Annie Lewis
Accounts Payable Manager
3750
finance-ap-manager@qmul.ac.uk
Vacancy
Accounts Payable Supervisor
3671
Helpdesk & purchasing card management (including invoice queries)
Virginia Christian
Accounts Payable Officer
7527
accountspayable@qmul.ac.uk
Jacqui Yates
7452
Angie Sparks (T)
3732
Invoice processing – (send all invoices to apinvoices@qmul.ac.uk quoting the PO number)
Elaine Nicholson
Teams
finance-ap-processing-query@qmul.ac.uk
Caroline Baafi (T)
Mohammed Yusuf Islam (T)
Sabeera Siddique (T)
Sharon Marshall (T)
Invoice submission (quoting valid Purchase Order number as a pdf document – one document per email)
Shane Collins (T)
apinvoices@qmul.ac.uk
* Used only for the electronic submission of invoices – not correspondence
New supplier set up
Emily Ambrosini (T)
8222
Expenses and purchase card statements: processing and queries
Ralitsa Andreeva (T)
Expenses Officer
expenses@qmul.ac.uk