Finance Office
The Finance Office is responsible for the financial affairs of the University. It is our aim to provide efficient financial management and accurate financial advice from which the whole University will benefit.
The main duties of the Finance Office include production of annual accounts and monthly reports, assisting in the development of 5 year plans and monitoring and reporting on annual budgets. In addition there is the day to day operation within the office. These duties include payments of staff salaries/wages, payments to contractors and suppliers, cash management, inventory of assets and collection of fees and other income.
For Student Enquiries please contact the Finance Office on:
Tel: 0141 331 8195
Email: arstudent@gcu.ac.uk
For Staff Enquiries the Finance Office is located on the second floor of Buchanan House.
Please see Contacts page for contact details.
Online Payments
iExpenses
iExpenses is the new online Expenses system for claiming back staff expenses. It is now live throughout all schools and departments. Further information on the system including training dates and a full user guide can be found in the Finance Systems section of the website here.
Primary & Secondary Codes List
Please find below a list of Primary Codes & Secondary Codes:
Primary Code List - Numercial
Secondary Code List - Alphabetical
Secondary Code List - Numercial
Updated:
28 February, 2012
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