Sales Ledger

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
  • Banking
  • Petty Cash
  • Income
    • Fees
    • Accommodation
    • 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.

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