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Finance
Systems Development
Systems Development
The Finance Systems Development team are responsible for the day to day maintenance and upkeep of the financial systems that enable the University to function.
These systems include:
Oracle
Used by Accounts Receivable, Accounts Payable, General Ledger, Fixed Assets and Payroll
MarketPlace
Used by all departments for raising Purchase Orders & matching invoices
BACs
Used by Registry and Admissions, Accommodation, Conferencing, Firstpoint and Finance for making payments direct to bank accounts and taking Direct Debits for tuition fees, accommodation and other fees
World Pay
Facilitates payments by debit or credit card through call centre facility or online
Our short term goals are to:
• Identify and implement system/process improvements
• Install and test regular upgrades
Our medium/long term goals are to:
• Plan/implement replacements for legacy systems
• Identify opportunities to support the strategic objectives or address deficiencies through new process or systems implementation
If you need to contact the Finance Systems Development team, please email FSTeam@worc.ac.uk