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Finance
Sales Ledger
Sales Ledger
Sales ledger is responsible for maintaining the sales ledger by raising invoices and credit notes for the University and its subsidiaries. They liaise with external organisations such as the Local Education Authorities and the Student Loans Company to ensure that the ledger is correctly and accurately maintained. All tuition, accommdation and nursery fee invoices are raised by Sales Ledger.
Sales ledger is also responsible for allocating incoming payments against invoices raised on the system.
All queries regarding fees (tuition, accommodation and nursery) and payment options should be directed to Sales Ledger. Please call Meggie Lewis on (01905) 85 5129