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Rosie Glenn


Finance Officer

I am responsible for running the Accounts Payable team and work with the finance assistants processing invoices for both institutes as well as administering the department credit card and petty cash float. I also bank cash and cheques in to NDORMS accounts and run various financial reports.

Please contact ap@ndorms.ox.ac.uk for any queries regarding invoices, payments, department credit card and petty cash.

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