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 or 01223 747126


Lynette Thompson


Assistant Accountant

  • Budgets
  • Payroll and pension queries
  • Management accounts
  • Focal Point Admin 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 / 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 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 or Tel: 01223 747184


Finance Reception

  • General enquiries or Tel: 01223 747126

Josh Dinnewell

Finance Assistant

  • General enquiries
  • Income recognition or Tel: 01223 747225

Lynn Seager

Finance Assistant

  • General enquiries

Dhiru Karia

 Finance Tutor

  • Assistance with financial difficulties
  •  Budgeting advice
  •  assistance with College and University grant and scholarship applications.

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. 



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