Meet the Finance Team

The Finance Team

Jim Morris	College Accountant	Student payment plans Investments Statutory accounts Management accounts Budgets VAT returns Complex payroll and pension queries	finance@homerton.cam.ac.uk or 01223 747126
Lynette Thompson	Assistant Accountant	Budgets Payroll and pension queries Management accounts Focal Point Admin	finance@homerton.cam.ac.uk or 01223 747126
Tom Spry	Undergraduate Student Ledger Administrator	Undergraduate and PGCE student billing, fees and other student-related finance matters Management of the EPOS/UPay system College/Conference invoicing	studentfinance@homerton.cam.ac.uk / salesledger@homerton.cam.ac.uk or Tel: 01223 747015
Diana Ogunlana	Purchase Ledger Administrator	Purchase ledger and related payments (shared with Tabitha Lewis) Payment of Research Grants, Scholarships, Pilkington Travel Awards, Bursaries, etc. Focal Point Admin Supervision Payments	purchaseledger@homerton.cam.ac.uk or Tel: 01223 747127 Diana works Monday-Friday from 8.45am to 3.15pm.
Tabitha Lewis	Sales Ledger Administrator	Conference Sales Analysis Focal Point Admin	finance@homerton.cam.ac.uk or Tel: 01223 747184
Luke Jackson-Abeson	Finance Reception	General enquiries	finance@homerton.cam.ac.uk or Tel: 01223 747126
Josh Dinnewell	Finance Assistant	General enquiries Income recognition	finance@homerton.cam.ac.uk or Tel: 01223 747225
Lynn Seager	Student Finance Administrator	General enquiries	studentfinance@homerton.cam.ac.uk
Dhiru Karia	Finance Tutor	Assistance with financial difficulties Budgeting advice assistance with College and University grant and scholarship applications.	dk211@cam.ac.uk 01223 747203 The Finance Tutor's office can be found in the Cavendish building (CAV G10, next to the Tutorial Office) Dhiru's usual work hours are: Wednesdays between 4 to 7.30pm and Thursdays between 12 noon to 7.30pm during term-time only. Students wishing to arrange a meeting, are advised to contact Dhiru to agree a convenient time on the above days via email or telephone.