Contact details and services offered by the Estates Finance team.
The Estates Finance team is responsible for the efficient and effective processing of goods and services expenditure and income within the Estates Department. This includes the capital development and maintenance programmes and most other estates property costs (excluding utilities and general hospital cost centres). We also deal with the financial aspects of the Let Property portfolio.
Actual payments to suppliers are made by the Accounts Payable section of the corporate finance office.
The Estates Finance team is managed by Karen Adamson, Head of Estates Finance.
The Estates Finance Team
|Karen Adamson (Head of Estates Finance)||0131 650 2462||Karen.Adamson@ed.ac.uk|
|Lee Wilson (PA to the Head of Estates Finance)||0131 650 3053||L.Wilson@ed.ac.uk|
|Wendy Groome-Vine (Management Accountant)||0131 650 6358||Wendy.Groome-Vine@ed.ac.uk|
|Philip Chan (Accountant - Utilities)||0131 650 6359||Philip.Chan@ed.ac.uk|
|Helpdesk||0131 650 2367||Estates.Finance@ed.ac.uk|
|Liz Torrance (Administrative Officer)||0131 651 4105||Elizabeth.Torrance@ed.ac.uk|
|Paul Cruickshank (Estates Programme Administrator)||0131 650 2080||Paul.Cruickshank@ed.ac.uk|
Laura Graham(Estates Finance Assistant)
0131 650 2074
|George Dawson (Financial Control Assistant)||0131 650 8001||George.Dawson@ed.ac.uk|
|Kirsten Nelson (Financial Control Assistant)||0131 650 2075||Kirsten.Nelson@ed.ac.uk|
Contractors and suppliers
Invoices and credit notes
Invoices/credit notes must have a purchase order number clearly stated on them to allow payment to be made.
Please send all invoices/credit notes to the financial control team.
To check the progress of a payment, please ensure you have the following information to hand:
- Purchase order number
- Invoice number
- Gross amount