Welcome to Ƶ Finance.

Staff contact details and the latest audited statutory accounts are available in the concertina tab below and procurement information may be viewed at the bottom of this page.

Terms and conditions for Purchase Orders

The University's Procurement Strategy

The University uses the Scottish Sustainable Procurement Flexible Framework self-assessment tool, originally developed by the Sustainable Procurement Task Force, to measure and monitor progress on its sustainable procurement actions over time.

Any queries on procurement should be directed to Angela ReynoldsProcurement Manager or procurement@qmu.ac.uk for any other Finance Queries see contacts to the right.

Finance Office

Emails to be used for contacting staff.

Show Contacts

Finance Office

Credit Control 0131 474 0000
Management Accounts 0131 474 0000
Procurement 0131 474 0000
Invoices Invoices, Statements & Credit Notes 0131 474 0000
Sales Ledger Accounts Receivable 0131 474 0000
Accounts Payable For any other queries 0131 474 0000