This Team is responsible for our cash flow. It keeps our books of account, pays suppliers, collects funds from those who pay us our dues and chases those who don’t; student and non student customers. It prepares our annual financial statements to the latest financial reporting standards.
Stewardship is home to our; Student Registry Team who enrol students, keep up to date records on them and issue their award certificates when they are successful. Adminstration, Payments, Financial Accounting and Cashiers ; who ensure that payments to suppliers, staff and students are made on time in accordance with financial regulations, they make sure that our books balance, and also receive, record and bank payments to the University. Credit Control who manage and collect income invoiced to students and companies, including the Student Loans Company and commercial sponsors. Finance and Registry Help Team , who act as a telephone and email support for students on all matters relating to Stewardship, as well as offering assistance with UEL Direct.
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