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.

• Email: Sales-ledger@edgehill.ac.uk
• Visit the Sales Ledger Wiki page (internal site)