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Management Accounts

The Management Accounts section is responsible for areas including:

  • Bank income, expenditure and reconciliations
  • UC3 financial administration
  • Upload Interdepartmental journals
  • Authorising foreign exchange purchases
  • Management Information
  • FOI requests
  • Assist with Year end procedures and accounts preparation
  • Monitoring of Schools and Directorates spend against Budget
  • Monitoring income and central expenditure
  • Distribution of Allocations
  • Posting School Budgets
  • Opening Balances
  • Oracle GL reports
  • Maintain the Chart of Accounts
  • Maintain GL Validation Rules
  • FSG Reports Maintenance
  • Finance help desk, corrections, miss-posts
  • Assist with TPA preparation and non project costing
  • Support on procedures to Schools and Directorates
  • Salary Costing


Please follow the links in the navigation bar to the left for answers to the most common queries.