Finance

Accounts Payable

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.

Expenses

Information about expenses

Supplier

Information for University of Edinburgh suppliers.

Students

Information and guidance for students.

Data Retention Periods

Financial records and Procurement records retention periods.

Making Payments

Making payments at the University of Edinburgh.

Accounts Payable Service Standard

The Accounts Payable Team is responsible for ensuring the correct and timely payment of all University of Edinburgh Purchase Invoices, Expenses, Student Placement expenses, Foreign Currency Payments, Examiners Expenses, and other ad hoc payments.