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

Fraud Awareness

We want to alert you to a series of serious, nationwide Purchase Order (PO) scams that are targeting suppliers at universities across the country. This particular criminal activity involves PO’s and requests for quotations that purport to originate from the University of Edinburgh, but are in fact fraudulent.

Supplier

Information for University of Edinburgh suppliers.

Payments to External Examiners

Payments to External Examiners : Taught and Research programmes

Students

Information and guidance for students.

Data Retention Periods

Financial records and Procurement records retention periods.