Staff
Research, Grants & Finance | Pre-Award & Ethics Administration | Departmental Finance Unit | Finance Hub - Medicine | Finance Hub - School of Public Health | Finance Hub - School of Child & Adolescent Health [SCAH] - Paediatric Medicine (Red Cross Hospital) | Finance Hub - Institute of Infectious Disease and Molecular Medicine
| Staff name | Job title | Contact details | Function |
| Research, Grants & Finance | |||
| Mr Salie Nassiep | Research Management Accountant | Room: E52.26 Tel: 021 406 6409 Fax: 021 406 6411 |
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| Ms Beverley Vicars | Assistant Management Accountant | Room: E52.28 Tel: 021 406 6631 Fax: 021 406 6411 |
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| Ms Vathiswa Njongwe | Finance Officer | Room: E52.25 Tel: 021 406 6627 Fax: 021 406 6411 |
Monitor research funds Open & Close research funds Manage fund deficits Journal transfers Invoice & Receipting Income Subsistence & Travel Advances Re-imbursements Prepare financial reports |
| Mr Willem Petersen | Finance Officer | Room: E52.27 Tel: 021 406 6627 Fax: 021 406 6411 |
Monitor research funds Open & Close research funds Manage fund deficits Journal transfers Invoice & Receipting Income Subsistence & Travel Advances Re-imbursements Prepare financial reports |
| Mr Nazmie Cariem | Finance Officer | Room: E52.47 Old Main Building, GSH Tel: 021 406 7659 Fax: 021 406 6411 |
Monitor research funds Open & Close research funds Manage fund deficits Journal transfers Invoice & Receipting Income Subsistence & Travel Advances Re-imbursements Prepare financial reports Manage the Publication Count Process |
| Mrs Masuda Galsooker | Senior Finance Officer: Clinical Laboratory Sciences | Room: Room 1.01 Falmouth Bldg Tel: 021 404 6562 |
Prepare budgets Determine & manage the recovery of research costs Manage procurement & payment cycle Manage all GOB, Non-GoB, Research & Investment funds Manage fund deficits Journal transfers Invoice & Receipting Income Subsistence & Travel Advances Re-imbursements Prepare bursary payments Prepare financial statements |
| Mr Yusuf Davids | Senior Finance Officer: Child Institute | 46 Sawkins Road, Rondebosch, Child Institute Tel: 021 689 5404 Fax: 021 689 8330 |
Prepare budgets Determine & manage the full cost recovery Manage procurement & payment cycle Manage all GOB, Non-GoB, Research & Investment funds Manage fund deficits Journal transfers Invoice & Receipting Income Subsistence & Travel Advances Re-imbursements Prepare bursary payments Prepare financial statements |
| Ms Tracey Fourie | Senior Finance Officer: Pharmacology | Room: K45.74 Old Main Building, GSH Tel: 021 404 6758 Fax: 021 4486759 |
Prepare budgets Determine & manage the full cost recovery Manage procurement & payment cycle Manage all GOB, Non-GoB, Research & Investment funds Manage fund deficits Journal transfers Invoice & Receipting Income Subsistence & Travel Advances Re-imbursements Prepare bursary payments Prepare financial statements |
| Ms Aadiela Hardien | Senior Finance Officer: Allied Health, Psychiatry & Radiation | Room: E52.25 Old Main Building, GSH Tel: 021 406 6980 |
Prepare budgets Determine & manage the full cost recovery Manage procurement & payment cycle Manage all GOB, Non-GoB, Research & Investment funds Manage fund deficits Prepare financial statements |
| Ms Carmelita Sylvester | Projects Coordinator | Room: E52.47 Old Main Building, GSH Tel: 021 406 7659 Fax: 021 406 6411 |
Ethics Management System IRMAnet Faculty Publication Count Training & Development |
| Pre-Award & Ethics Administration | |||
Ms Lamees Emjedi |
Manager: Research Ethics & Grants | Room: E52.23 Old Main Building, GSH Tel: 021 406 6338 Fax: 021 406 6411 |
Service the Human Ethics and Animal Ethics Assist the Chairs of both Human & Animal Ethic Committees. Manage the maintenance of all databases and email mailing lists, filing and archives. Communication liaison Assist with budgets pertaining to pre-award and ethics section |
Ms Nosi Tsama |
Administrator: Research Ethics & Grants | Room: E52.25 Old Main Building, GSH Tel: 021 404 7682 Fax: 021 406 6411 |
Service the Human Research Ethics Committee and Animal Ethics Committee. Manage the administration of all ethics applications and reviews. Communication liaison. Advertises and assists with the application of certain research grants. Advice HS on C1 process, Top-Up process and assist the researchers with finance clearance via the Faculty Managing Accountant. Manage the maintenance of all databases and mailing lists, filing, scanning, shredding and archives. |
Ms Shuretta Thomas |
Administrator: Research Ethics & Grants | Room: E52.24 Old Main Building, GSH Tel: 021 406 6626 Fax: 021 406 6411 |
Service the Human Research Ethics Committee and Animal Ethics Committee. Manage the administration of all ethics applications and reviews. Communication liaison. Advertises and assists with the application of certain research grants. Advice HS on C1 process, Top-Up process and assist the researchers with finance clearance via the Faculty Managing Accountant. Manage the maintenance of all databases and mailing lists, filing, scanning, shredding and archives. |
Ms Sumayah Ariefdien |
Senior Secretary | Room: E52.24 Old Main Building, GSH Tel: 021 406 6492 Fax: 021 406 6411 |
Assist with tasks requested by Chairpersons, Pre-award Coordinator and Research Management Accountant. Set up and maintain all databases and email mailing lists; execute all communications; Assist with filing Arrange and set-up venues for meetings. Frontline contact person for RG&F Prepare (Ethic Review) Fee billing documentation Assist with the administration of pre-award activities for all ethic applications & contract research Assist servicing the Human Ethics, Animal Ethics and Faculty Research Committees Prepare, sign and dispatch letters to successful and unsuccessful ethic applicants. |
| Departmental Finance Unit | |||
| Ms Aadiela Hardien | Senior Finance Officer | Room: E52.25 Old Main Building, GSH Tel: 021 406 6647 Fax: 021 406 6411 |
Prepare budgets Determine & manage the full cost recovery Manage procurement & payment cycle Manage all GOB, Non-GoB, Research & Investment funds Manage fund deficits Prepare financial statements |
| Ms Nopinkie Tom | Finance Officer | Room: E52.25 Old Main Building, GSH Tel: 021 406 6647 Fax: 021 406 6411 |
Assist Snr Finance Officer with: Preparing budgets Procurement & payment cycles Daily management of GOB, Non-GoB, Research & Investment funds Journal transfers Advances Prepare bursary payments Deficit clearing SAP Budget requests SAP Financial reporting Petty Cash Management |
| Ms Karen Segers | Finance Administrator | Room: E52.25 Old Main Building, GSH Tel: 021 406 6491 Fax: 021 406 6411 |
Open & Closing of funds Journal transfers Invoice & Receipting Income |
| Mr Leon Petersen | Purchasing Officer |
Room: E52.25 Old Main Building, GSH Tel: 021 406 6491 Fax: 021 406 6411 |
Process PO's for DFU Monitor outstanding payments Manage P-Cards Re-imbursements Subsistence & Travel |
| Mr Andile Makasi | Finance Officer |
Room: E52.25 Old Main Building, GSH Tel: 021 406 6647 Fax: 021 406 6411 |
Assist Snr Finance Officer with: Preparing budgets Procurement & payment cycles Daily management of GOB, Non-GoB, Research & Investment funds Journal transfers Advances Prepare bursary payments Deficit clearing SAP Budget requests SAP Financial reporting Petty Cash Management |
| Finance Hub - Medicine | |||
| Ms Rukshana Champion | Senior Finance Officer |
Room: J47.44 Old Main Building, GSH Tel: 021 404 7665 Fax: 021 448 6815 |
Prepare budgets Determine & manage the full cost recovery Manage procurement & payment cycle Manage all GOB, Non-GoB, Research & Investment funds Manage fund deficits Journal transfers Invoice & Receipting Income Subsistence & Travel Advances Re-imbursements Prepare bursary payments Prepare financial statements |
| Mr William Kayser | Finance Officer |
Room: J47.41 Old Main Building, GSH Tel: 021 404 6678 Fax: 021 448 6815 |
Assist Snr Finance Officer with: Preparing budgets Procurement & payment cycles Daily management of GOB, Non-GoB, Research & Investment funds Open & Closing of funds Journal transfers Invoice & Receipting Income Financial reporting Petty Cash Management |
| Mr Elroy Felix | Purchasing Officer |
Room: J47.42 Old Main Building, GSH Tel: 021 404 7664 Fax: 021 448 6815 |
Process PO's for DFU Monitor outstanding payments Manage P-Cards |
| Ms Monique Manuel | Purchasing Officer |
Room: J47.42 Old Main Building, GSH Tel: 021 404 6199 Fax: 021 448 6815 |
Process PO's for DFU Monitor outstanding payments Manage P-Cards |
| Finance Hub - School of Public Health | |||
| Ms Tizzy Pollard | Senior Finance Officer |
Room: 4.45 Falmouth Building Tel: 021 406 6495 Fax: 021 406 6163 |
Prepare budgets Determine & manage the full cost recovery Manage procurement & payment cycle Manage all GOB, Non-GoB, Research & Investment funds Manage fund deficits Journal transfers Invoice & Receipting Income Subsistence & Travel Advances Re-imbursements Prepare bursary payments Prepare financial statements |
| Ms Rosina Mbobo | Finance Officer |
Room: 4.45 Falmouth Building Tel: 021 406 6495 Fax: 021 406 6163 |
Assist Snr Finance Officer with: Preparing budgets Procurement & payment cycles Daily management of GOB, Non-GoB, Research & Investment funds Open & Closing of funds Journal transfers Invoice & Receipting Income Financial reporting Petty Cash Management |
| Judy Boyes | Finance Officer: HEU / IDE |
Room: Level 1, Falmouth Building Tel: 021 406 6477 Fax: 021 406 6477 |
Assist Snr Finance Officer with: Preparing budgets Procurement & payment cycles Daily management of GOB, Non-GoB, Research & Investment funds Open & Closing of funds Journal transfers Invoice & Receipting Income Financial reporting Petty Cash Management |
| Natalie Strydom | Finance Officer | Tel: 021 406 6557 | Assist Snr Finance Officer with: Preparing budgets Procurement & payment cycles Daily management of GOB, Non-GoB, Research & Investment funds Open & Closing of funds Journal transfers Invoice & Receipting Income Financial reporting Petty Cash Management |
| Sharon Ferguson | Purchasing Officer |
Room: 4.46 Falmouth Building Tel: 021 406 6719 Fax: 021 406 6163 |
Process PO's for DFU Monitor outstanding payments Manage P-Cards |
| Finance Hub - School of Child & Adolescent Health [SCAH] - Paediatric Medicine (Red Cross Hospital) | |||
| Mr Naadir Daniels | Senior Finance Officer |
Room: 515 ICH Building Tel: 021 658 5325 Fax: 021 6891287 |
Prepare budgets Determine & manage the full cost recovery Manage procurement & payment cycle Manage all GOB, Non-GoB, Research & Investment funds Manage fund deficits Journal transfers Invoice & Receipting Income Subsistence & Travel Advances Re-imbursements Prepare bursary payments Prepare financial statements |
| Mrs. Lesmaine De Vries | Finance Officer |
Room: 515 ICH Building Tel: 021 658 5325 Fax: 021 6891287 |
Assist Snr Finance Officer with: Preparing budgets Procurement & payment cycles Daily management of GOB, Non-GoB, Research & Investment funds Open & Closing of funds Journal transfers Invoice & Receipting Income Financial reporting Petty Cash Management |
| Miss Kirsha Crowie | Purchasing Officer |
Room: 518 ICH Building Tel: 021 658 7050 Fax: 021 689 1287 |
Process PO's for DFU Monitor outstanding payments Manage P-Cards |
| Mrs Pam Oosthuizen | Purchasing Officer (part-time) |
Room: 515 ICH Building Tel: 021 658 5325 Fax: 021 6891287 |
Process PO's for DFU Monitor outstanding payments Manage P-Cards |
| Mrs Geanine Hopley | Research Officer |
Room: 519 ICH Building Tel: 021 658 0810 Fax: 021 6891287 |
Assist the Chairman of SCAH Research Committee (DRC) with the administration of new applications Handle all Research Committee queries SCAH Publications & PG thesis Assist with Publication Count |
| Finance Hub - Institute of Infectious Disease and Molecular Medicine | |||
| Mr Riaan Beukes | Finance Manager |
Room: Wernher & Beit Building North Room N2.05.2 Tel: 021 406 6010 |
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