51Âþ»­

Finance

The Finance Directorate develops and delivers the financial strategies that support the achievement of the University’s Strategic Plan, whilst maintaining and promoting sound financial oversight and governance in managing the university’s finances. We work in partnership with all faculties and directorates across the university to provide guidance and information to support them in their activities. Led by our Chief Finance and Resources Officer, Dr Pete Cross and our Director of Finance and Procurement, Debbie Muddimer. We have approximately 80 staff across the following teams below.

Risk and Enterprise Resilience Management

The Risk and Enterprise Resilience Management Policy sets out the policy and framework that 51Âþ»­ operates in order to ensure compliance with the Office for Students (OfS) Accounts Direction.

  1. Documents and Policies

    Countering Fraud, Bribery and Money Laundering & Criminal Finance Act

    To ensure resources are used for their intended purpose of providing higher education, it is essential that losses due to fraud and corruption are minimised. This policy outlines the university’s commitment to creating an anti-fraud culture.

    Countering Fraud, Bribery and Money Laundering Policy

    Criminal Finances Act Policy

    Purchase Orders

    Purchase Orders must be requested for the purchase of all goods, works, and services before any instruction are given or commitments are made, to any supplier/contractor. Failure to do so will result in your invoices being rejected for non-compliance. Read our No Purchase Order (PO), No Payment Policy.

    Whilsteblowing Policy

    Read our Whistleblowing Policy

    Risk and Enterprise Resilience Management

    The Risk and Enterprise Resilience Management Policy sets out the policy and framework that 51Âþ»­ operates in order to ensure compliance with the Office for Students (OfS) Accounts Direction.

    Modern Slavery Act

    Read our Modern Slavery Act

    Apprenticeships Subcontracting - ESFA Funded Programmes

    Read our Apprenticeship Subcontracting Policy document. This also represents our approved supply chain fees and charging policy.

    Risk and Enterprise Resilience Management

    °Õ³ó±ðÌýRisk and Enterprise Resilience Management Policy sets out the policy and framework that 51Âþ»­ operates in order to ensure compliance with the Office for Students (OfS) Accounts Direction.

    51Âþ»­ Annual Accounts

    51Âþ»­ Annual Accounts 2022-2023

    51Âþ»­ Annual Accounts 2021-2022

    51Âþ»­ Annual Accounts 2020-2021

    51Âþ»­ Annual Accounts 2019-2020

    51Âþ»­ Annual Accounts 2017-2018

    51Âþ»­ Annual Accounts 2015-2016

  2. Finance contacts

    1. Student Related Queries – Income Team – income@dmu.ac.uk
    2. Invoicing Queries – P2P Team – financepayments@dmu.ac.uk
    3. For general queries (if student payments please use income email address above) - finance.central@dmu.ac.uk