Service Assurance

The Service Assurance team is responsible for providing assurance that the University's finance operations processes and controls are properly designed and operating as intended.

Some of our services include (but are not limited to):

• auditing staff expense claims
• managing advances of expenses for staff and students
• managing Corporate Credit Cards
• managing non-taxable scholarships process for recurring student payments
• management and maintenance of finance forms and the contents of the Finance Operations SharePoint and web pages
• maintenance, review and updates to policy (expenses and corporate credit card policies)
• continuous improvement drives 

Staff should access our Finance Operations SharePoint site for detailed information and procedure guides for Corporate Credit Cards, Expenses, Non-Taxable Scholarships etc:  Service Assurance Team

If you have any questions or queries or require any support with any of our Finance Operations services, please email finance.helpline@ed.ac.uk and mark your email for the attention of the Service Assurance team.