Payment Processing

Our challenge is to continue effective and efficient means of cash collection, to receive and record all monies due to the School, ensuring timely banking of all money received, and ensure accurate posting to the correct departmental codes. Also dealing with reimbursement of petty cash, and has the responsibility for processing/ issuing of cheques produced by Accounts Payable.

General information

Core opening time 9.00 to 17.00

Contact information

Finance Office Manager:
Dave Thomas 0151 705 3322 e-mail d.thomas@liv.ac.uk

Assistant Finance Office Manager:
Ena Okeefe 0151 705 3230   e-mail e.okeefe@liv.ac.uk

Supplier enquiries:
Gwen Allen (Supervisor) 0151 705 3182  e-mail alleng@liv.ac.uk
Pat Harper  0151 705  3276  e-mail pharper@liv.ac.uk

Customer & Student enquiries:
Kathy Morris 0151 705 3277 e-mail kmorris@liv.ac.uk