School of Business and Management

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Buse Guralp


Operations Officer

Telephone: +44(0)20 7882 8578
Room Number: Bancroft Building, 4,22


(Maternity leave cover until September 2017)

  • Day-to-day management to record and report on the School’s budgetary areas
  • Provides administrative support for expenditure using Agresso on-line purchase ordering system with regard to purchase orders, invoices for payments and new suppliers
  • Disseminates information for Post Award research-grants to Principal Investigators/budget holder analysing spend
  • Responsible for the School’s credit card
  • Manage internal processes for prior approvals for academic staff, Post Award research grant funding and Extra Departmental Allowances (EDAs)
  • Co-ordinate and prepare Research Assistant, Post-Doctoral Fellows, Student Ambassadors, temporary,/fixed term contracts, and honorary contracts using I-Grasp procedures
  • Co-ordinate and purchase the School’s research software and IT requirements


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