Providing assurance that the University's finance operations processes and controls are properly designed and operating as intended.
Some of our services include (but are not limited to):
- auditing staff expense claims
- managing advances of expenses for staff and students
- managing Corporate Credit Cards
- managing non-taxable scholarships process for recurring student payments
- management and maintenance of finance forms and the contents of the Finance Operations SharePoint and web pages
- maintenance, review and updates to policy (expenses and corporate credit card policies)
- continuous improvement drives
Staff should access our Finance Operations SharePoint site for detailed information and procedure guides for Corporate Credit Cards, Expenses, Non-Taxable Scholarships etc: Service Assurance Team
If you have any questions or queries or require any support with any of our Finance Operations services, please email finance.helpline@ed.ac.uk and mark your email for the attention of the Service Assurance team.
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