Finance Contacts

Several teams work within the Finance Department to provide help and support to staff, students and suppliers to the University. Please read the descriptions below carefully to make sure your email reaches the right section but if you are still unsure our Departmental Structure section can help.

• Bank reconciliation
• Cash services
• Credit control
• Expenses
• Payments centre
• Payroll and Pensions
• Student financial services (tuition fees)
  

 

Bank reconciliation

The Bank Reconciliation team allocates and reconciles payments coming into the University bank accounts.  They can help to make payments or if you have an enquiry in connection to the bank account details

f: +44 (0) 115 84 66036
e: bankrec@nottingham.ac.uk

further information can also be found on the Bank Reconciliation webpage

 

 

Cash Services

The Cash Services team provides comprehensive services for cash transactions for students and staff

t: +44 (0) 115 95 15650
f: +44 (0) 115 84 66036
e: finance-cashiers@nottingham.ac.uk

Further information can also be found on the Cash Services webpage

 

Credit control

The Credit Control team are responsible for the timely collection of student fees and for invoices issued to commercial and research customers

t: +44 (0) 115 84 66770
f: +44 (0) 115 84 66736
e: bb-creditcontrol-helpdesk@nottingham.ac.uk

Further information can also be found on the Credit Control webpage

 
Expenses

The Expenses team are responsible for paying all expenses incurred by both staff and non staff

t: +44 (0) 115 95 15647
f: +44 (0) 115 95 15633
e: expenses@nottingham.ac.uk

Further information can also be found on the Expenses webpage

 

Payments centre

The Payments Centre are responsible for processing supplier invoices and arranging all payments that are not payroll related

t: +44 (0) 115 95 15636
f: +44 (0) 115 95 15633
e: payments-centre@nottingham.ac.uk

Further information can also be found on the Supplier Payments webpage

 

Payroll and Pensions

The Payroll team are responsible for all payroll functions at the University of Nottingham

t: +44 (0) 115 95 15648
f: +44 (0) 115 84 66621
e: payroll@nottingham.ac.uk
e: pensions@nottingham.ac.uk

Further information can also be found on the Payroll and Pensions webpage

 

Student financial services (tuition fees)

The Student Financial Services team are responsible for queries and payments in connection to tuition fees