Finance Operations Accounts Payable
Accounts Payable are responsible for ensuring the correct and timely payment of all University of Edinburgh invoices and expenses.
Finance Operations 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.
Information about expenses
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.
Information for University of Edinburgh suppliers.
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.