Service Catalogue

Service Details

Description

The Payments and Receipts service processes payment of all University of Edinburgh invoices and expenses, supports other University departments who provide chargeable goods and services  and processes all income to the University of Edinburgh.

StatusLive
ProviderCSG - Finance

Support

Documentation
First LineFinance Helpline (UniDesk)
Second LineFinance Accounts Payable (UniDesk)

Availability

Hours Mon-Fri 8.30am - 5.30pm

Responsibility

Service Owner

Terry Fox

Email: Terence.Fox@ed.ac.uk

Phone: 0131 650 2166

Dept: Finance and Procurement