The Sales Ledger Team is situated in the Finance Office, Lady Margaret corridor within the main building and is responsible for:
- Student Tuition and Accommodation Fees
- Online Payments
- Online Store Payments and Refunds
- The Online Store Product Setup Process
- Sales Invoices
- Petty Cash
- External Funding
- Online Store
- Miscellaneous Payments
- Cash Office
- Due to the ongoing situation with Coronavirus (COVID-19) the cash office is currently closed.
For more information
Due to the ongoing situation with Coronavirus (COVID-19) we are working remotely. If you need to contact the team please get in touch via email.