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The Management Accounts team consists of business partners for each area and general support. We help you prepare the budget and in-year forecasts, manage your budget during the year, provide reports on where you are with your finances and deal with requests for new codes (non-research).

Business partners

Useful documents

Frequently asked questions

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What is a journal?

This is how ledger transactions are moved from one code to another.

When should I request a journal?

When a payment or income has been recorded on the wrong sub-project or account code.

How do I get a journal posted?

Send a request to your finance manager.

How do I get access to the Finance system?
Please contact the FRIS team.
How do I get training on the Finance system
Please contact Susan McPheat.
How do I know how much money I have left in my budget?
Reports are sent out monthly or you can ask your finance manager how to access this on FRIS.

 

 

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