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.

Dedicated to Delivering Excellence
  • We will always listen to you and use your feedback to improve our services.
  • We will meet your information needs in an informed, friendly and respectful manner.
  • We will communicate with you clearly, accurately and in a timely way.
  • We will pay supplier invoices within 30 days where goods are received on purchasing system.
  • We will pay approved employee expense claims within 5 working days.
  • We will recognise exceptional requirements and provide you with a solution.