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The accounts team


Located in the basement, next to the Stores counter, the accounts office

is open 9 am – 12 noon and 2 pm to 3.30 pm.  We can also be contacted

via the accounts email:


We will assist you with anything financial regarding your General Legder accounts or we will forward you to the correct contact within the department or university. For grant code queries please contact the Biochemistry Research Office: – (3)33618.

Accounts Clerk
Contact  for:

  • Supplier invoice queries
  • Supplier statements
  • Petty cash reimbursement
  • Monthly GL reports


Rebecca Swallow ( Nee. Webb)  -        (3) 33602

(Tuesday & Wednesday only)

Senior Accounts Clerk

Contact Rebecca for:

  • Submission of overtime claims
  • Expenses
  • Departmental recharging & debtor invoicing
  • Credit Control
  • Monthly GL reports


sjn51Sandy Norton                                   (3)33623
Chief Accounts Clerk
Contact Sandy for:

  • Demonstrator  / Lecturer payments
  • Private Purchases
  • Trading reports
  • Dept Barclaycard
  • VAT issues


Detailed guidance on The University’s Financial Regulations and Financial Procedures can be found on the Finance Division website


For payroll issues please contact the Central Payroll Office, contact details can be found on the website.

BioPath Stores has an inventory and ordering system on its website.