Accounts Payable are responsible for ensuring the correct and timely payment of all University of Edinburgh invoices and expenses.
Accounts Payable Procedures
The Accounts Payable section is responsible for ensuring the correct and timely payment of all University purchase invoices, and other payments.
Purchase Ordering Policy (secured)
The University’s policy regarding the use of purchase orders.
Payments to External Examiners
Payments to External Examiners : Taught and Research programmes
Information and guidance for students.
Data Retention Periods
Financial records and Procurement records retention periods.
Making payments at the University of Edinburgh.