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Accounts

Accounts

 

Located in the Hopkins Building basement, next to the Stores counter.

Open between 09.00 – 12.00 and 14.00 - 15.30.

We will assist you with anything financial regarding your GL accounts or we will forward you to the correct contact within the Department or University. We can be contacted via the accounts email: accounts@bioc.cam.ac.uk

For grant code queries please contact the Biochemistry Research Office: research@bioc.cam.ac.uk – 33618.

 

TBC - Accounts Clerk

33602

Contact Accounts for:

  • Supplier invoice queries
  • Supplier statements
  • Petty cash reimbursement

 

 

R CarterRichard Carter - Accounts Clerk

33620

Contact Richard for:

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

 

R SwallowRebecca Swallow - Senior Accounts Clerk (part time - on maternity leave from April 2017)

33602

Contact Rebecca for:

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

 

S NortonSandy Norton - Chief Accounts Clerk

33623

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: http://www.admin.cam.ac.uk/offices/finance/

For payroll issues please contact the Central Payroll Office, contact details can be found at: http://www.admin.cam.ac.uk/offices/finance/payroll/index.html

 

 

Last updated on 30th August 2017 (S.Low)