Information and guidance on submitting invoices. How should I submit my invoice to the University? Please email your invoice quoting our Purchase Order number to the email address below;- apinvoices@ed.ac.uk This doesn’t apply to suppliers registered to our eInvoicing portal. If you are submitting invoices to our eInvoicing email address, please continue to do so. I have not been issued with a Purchase Order number, what should I do? Please refer to our No PO No Pay Policy No PO No Pay This article was published on 2024-07-01
