| Chair |
Director of Finance Operations |
Katherine Gardiner |
| Department/divisional representatives |
Operation of process: from spend to approval of claim |
GLAM - Karen Thorne (Ashmolean Museum)
Humanities - Kam Miles (Humanities Divisional Office)
MedSci - Sam Branch (Paediatrics)
MPLS - Vacancy
SocSci - Peter Ransom (DPIR)
UAS - Sarah Davies (Estates)
|
| Finance Division - Payments Team |
Operation of process: Payment of invoices |
David Plume
Rebecca Giles
|
| Finance Division - Purchasing Team |
Operation of process: Management of preferred/contracted suppliers and tendering process |
Jo Sibbald |
| Finance Division - Cashiers |
Operation of process: |
Bridget Midwinter |
| Finance Division - Tax Team |
Operation of process: VAT treatment |
Bernie Hurst/David Creasey |
| Finance Division - Financial Processes Systems and Assurance |
View of end-to-end process design and operation, process documentation, provision and maintenance of the P2P Process, associated systems, reports, training and internal control framework |
Claire D'Mellow
Cat Temple
Cathy Gannon
Jamie Newman
Jok Dougan
|
