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. 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. Making Payments Making payments at the University of Edinburgh. Contact the Finance Helpline This article was published on 2024-07-01
