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.

Staff Expenses

Staff expenses claims should be processed through the eExpenses system.

Supplier

Information for University of Edinburgh suppliers.

Students

Information and guidance for students.

Accounts Payable Forms

AP forms available to download are listed below.

Contacts

Contacts for Accounts Payable.