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Finance Helpdesk
Our SID advisors are your first point of contact for information on non-academic enquiries including:
- Accommodation
- Exams
- Fees and funding
- Graduation
- International student support
- Letters and transcripts and certificates
For full details including information on how to submit an enquiry, please see the dedicated SID webpage
The Finance Helpdesk is an internal helpdesk for queries about purchasing and budgets. We can help with 'how to...' queries on:
- Ordering and paying for goods and services
- Approvals and approval pools
- Receipting
- University purchase cards
- Expenses
- Sales invoices
- Budgets and dashboards
- T1 access
Self-Help Guides and Crib Sheets: Finance Training pages
Phone: 01392 72(6981)
Email: FinanceHelpdesk@exeter.ac.uk
Quick Teams Screenshare: book here
| Days | Opening Hours |
|---|---|
|
Mon, Tues, Thurs, Fri Wed |
9-4 10-4 |
|
Sat/Sun/
|
Closed |
Research Applications
Research applications, costing and live grant queries should be directed to the cluster teams .
Supplier Helpline for invoice queries:
Tel: 01392 722777
Finance department emails
Procurement Operations Team
Exeter Buying Team
Meet the team:
Name |
Personal phone number |
|
Tracey Hill - Head of Operational Procurement |
01392 722288 |
|
Wendy Herrington - Buying Team Leader |
01392 726242 |
Name |
Personal phone number |
| Veronica Wardle | 01392 722178 |
| Vicky Hemingway | 01392 725602 |
| Lesley van der Merwe | 01392 722642 |
| Sarah Cavanagh | 01392 726668 |
Email the team: procurement-operations@exeter.ac.uk
What the team can support and provide training on:
The team is predominantly responsible for low value, high volume buying activity. They hold purchasing cards and can provide support and assistance to those looking for advice on buying goods and services. They cover all buying activity including raising a requisition, navigating the buying process, procurement rules (are you making the right choices when buying your good or services?) and help to buy. Our team can assist with choices and help you make the right choices.
How you can interact with the team:
The team is based in Clydesdale House, first floor, and can provide face to face support through a drop in visit or through one to one time booked via an appointment.
Appointments can be booked by contacting the team using the email address above.
Meet the team:
| Rob Aggett |
Tel: 01326 255748 |
| Rachel Cole-Powney | Tel: 01326 254189 |
| Alison Webb | Tel: 01326 259394 |
E-mail: cornwall-purchasing@exeter.ac.uk
What the team can support and provide training on:
The team is predominantly responsible for low vlaue, high volume buying activity. They hold purchase cards and can provide support and assistance to those looking for advice on buying goods and services. They cover all buying activity including raising a requisition, navigating the buying process, Procurement Rules - are you making the right choices when buying your goods and services and Help to Buy - Our team can assist with choices and help you make the right decisions.
How you can interact with the team:
The team is based in Peter Lanyon Room A063 and can provide face to face support through a drop in visit or through one to one time booked via an appointment. Appointments can be booked by contacting the team cornwall-purchasing@exeter.ac.uk
Meet the team:
| Procurement Operations Support Manager |
Sally Porter
|
| Procurement/cloudBuy Support |
Robin Humber
Charlotte Osmond
|
What the team can support and provide training on:
The cloudBuy Support team can provide help and guidance on the use of cloudBuy for purchase orders and quotations.
We also engage with suppliers to encourage them to register on the portal and provide catalogues or punch-out connections.
How you can interact with the team:
Please contact the team on the above details
Stategic Procurement
Strategic Procurement are a professionally qualified and experienced team that use the University’s values to ensure that value for money is at the heart of all purchasing decisions. The team use a category management approach to work proactively with a wide range of stakeholders in order to develop sourcing strategies for the procurement of goods, services and works, leading on all tendering above £50,000. It also provides an advisory service to the University on anything relating to procurement, such as value for money, legal compliance, risk mitigation and sustainability.
| Name | Job Title | Phone | Area of responsibility | |
|---|---|---|---|---|
| Donna Fitzgerald | Deputy Director Operations and Procurement | d.fitzgerald@exeter.ac.uk | 07920823430 | Responsibility for procurement and financial operation functions (payables, receivables, student fees and funding, cash operations) that support the delivery of university strategies, GDPR and Brexit |
| Kathy Duffie | Head of Strategic Procurement | K.A.Hill@exeter.ac.uk | 01392 725431 | Realisation of savings and efficiencies from all UoE non-pay, impactable spend |
Category Managers |
||||
| Dave Burchill | Category Manager (Hard FM) | d.burchill@exeter.ac.uk | 01392 726387 | Estates Services, capital construction projects, engineering and direct works and long-term maintenance |
| Samantha Barker | Category Manager (Campus Services) & Sustainability Lead | samantha.barker@exeter.ac.uk | 01392 725040 | Retail and catering, facilities management, residences, Event Exeter and sport |
| Simon Denton | Category Manager (IT Services) | s.denton@exeter.ac.uk | IT Services | |
| Leanne Le-Moucheux | Category Manager (Professional Services)) | L.A.Le-Moucheux@exeter.ac.uk | Professional Services | |
Procurement Officers |
||||
| Megan Brine | Senior Procurement Officer – Research & Laboratory | m.brine@exeter.ac.uk | Research and Laboratory, and general procurement support for above threshold procurement activities | |
| Alex Canevali | Procurement Assistant | a.canevali@exeter.ac.uk | 01392 723631 | Procurement support and advice (all categories) and Procurement mailbox |
| Harry Cutler | Senior Procurement Officer – Sustainability | a.cutler@exeter.ac.uk | Embedding sustainability in procurement activities, general support and advice for above threshold procurement | |
| Charlotte Hockey | Procurement Assistant – Sustainability | c.a.hockey@exeter.ac.uk | Supporting the development of organisation-wide sustainable purchasing practices and procedures | |
| Leah Jones | Senior Procurement Officer - IT | l.jones@exeter.ac.uk | 01392 723757 | Procurement of IT goods and services |
| Jo Tudor | Senior Procurement Officer - Sustainability | j.i.tudor@exeter.ac.uk | Embedding sustainability in procurement activities, general support and advice for above threshold procurement | |
| Jodie Underhay | Senior Procurement Officer - Professional Services | j.underhay@exeter.ac.uk | 01392 723072 | Procurement for Professional Services, Category Lead for travel, and general support and advice for above threshold procurement activities |
Financial Operations
All queries should be routed to accountspayableenquiries@exeter.ac.uk . There is an auto filtering system in place on this mailbox; please use the following text in the subject of your email to facilitate quick processing.
- Supplier Amendments
- New Suppliers
- Payroll Forms
- Internal & External Payment Request Forms
- Supplier Invoice Queries
- Staff Invoice Queries
- Internal Escalation Queries
- On stop/legal notice
- Purchasing Cards
- International Payment Queries
- Advances
If escalation is required due to non response or non resolution on a query, this should be routed to the following people:
1st Escalation Accounts Payable Team Lead, Nicole Molyneux-Sandwith: n.molyneux-sandwith@exeter.ac.uk
2nd Escalation Accounts Payable Manager, Tracey Isaacs: t.isaacs@exeter.ac.uk
3rd Escalation Head of Financial Operations, Glenn Allen: Glenn.Allen@exeter.ac.uk
All Commercial Accounts Receivable queries should be sent to AccountsReceivable@exeter.ac.uk
All internal (University of Exeter) Student related queries should be sent to FeesAdmin@exeter.ac.uk
Students and associated third parties (Parent, Sponsor) are advised to direct all enquiries through SID - Full contact details can be found on the dedicated SID webpage
If escalation is required due to a non response on a query, this should be routed to the following people:
1st Escalation Financial Operations Team Lead (AR), Katie Huxham: K.Huxham@exeter.ac.uk
2nd Escalation Financial Operations Manager (AR), Matthew Slater: M.R.Slater@exeter.ac.uk
3rd Escalation Head of Financial Operations, Glenn Allen: Glenn.Allen@exeter.ac.uk
All queries should be routed to cashiers@exeter.ac.uk
If escalation is required due to a non response on a query, this should be routed to the following people:
1st Escalation Cash Operations Team Lead, Lesley Stone: l.d.stone@exeter.ac.uk
2nd Escalation Cash Operations Manager, Tracey Isaacs: t.isaacs@exeter.ac.uk
3rd Escalation Head of Financial Operations, Glenn Allen: Glenn.Allen@exeter.ac.uk
All general Student Funding queries should be sent to FundingAdmin@exeter.ac.uk
For Scholarship specific queries, please send to FinanceScholarships@exeter.ac.uk
Students and associated third parties (Parent, Sponsor) are advised to direct all enquiries through SID - Full contact details can be found on the dedicated SID webpage
If escalation is required due to a non response on a query, this should be routed to the following people:
1st Escalation Financial Operations Team Lead (SFT), Katie Huxham: K.Huxham@exeter.ac.uk
2nd Escalation Financial Operations Manager (SFT), Matthew Slater: M.R.Slater@exeter.ac.uk
3rd Escalation Head of Financial Operations, Glenn Allen: Glenn.Allen@exeter.ac.uk