Purchase Ledger

The Purchase Ledger Team is situated in the Finance Office, Lady Margaret corridor within the main building and is responsible for:

  • Payments to Suppliers of Goods and Services to the University
  • Processing General Expenditure Vouchers (GEV)
  • Purchase Order Processing
  • Invoice Processing
  • Processing some payments to students
  • Resolving account queries from suppliers
  • Production and distribution of purchase order reports
  • Provide support and guidance to efin users
  • Facilitate training sessions for Requisitioners and Approvers. Some guidance can also be accessed by following the links.
  • Invoices and Credit Notes should be e mailed to purchase-ledger@edgehill.ac.uk

For more information

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