Director of Finance and Operations Ed Gibbs
Deputy Business Manager Daniel Haggarty
Finance Manager Andrew Noton
Purchasing and Logistics Manager John Minogue
UK Centre Administrator (Maternity Cover) Mark McDermott
UK Centre Administrator Laura Groves
Research Grants & Contracts Manager Elena Ratcliff
Invoice payments -
B9 non PO invoices: processed by the NDM Finance Team email@example.com
B9 PO invoices; please send to firstname.lastname@example.org where it will be validated and forwarded for processing and payment by the central Oxford Finance Accounts Payable Team.
The NDMRB (including for Tropical Medicine) collection point is the pigeon hole located on the ground floor, cupboard door marked 'Finance'.
Please use this to drop off expense claim forms that have been signed by the budget holder/your supervisor. Please ensure the form includes the correct Project or General Ledger code and complies with the University guidance. A member of the NDMFT will visit the collection point daily between 11am - 12 noon to collect any documents that have been left.
Each Thursday a member of the NDMFT will visit each Finance Manager (FM). As this will be rotated across the Accounts Payable (AP) team it will also allow for members of the NDMFT to meet the FMs and vice versa and build relationships by putting faces to names. We will no longer be making daily visits to FMs desks and will use the collection points instead.