E-Expenses University Of Edinburgh
Expenses claims are made online through eExpenses.
eExpenses replaces the manual expense claims process previously used in the University.
The University is currently implementing a new eExpenses system via a phased rollout.
If you are still using the old system please use the following link:
If you are using the new system please use this link:
For STUDENT FEE PAYMENT queries contact Income Section
Accounts Payable Team
Cash Office Team
Financial Information, Reporting & Strategy Team
Investments & Endowments
Financial Control & Subsidiaries
Statutory Reporting, Audit & Policy
Fixed Assets Register
Planning, Budgeting & Reporting
Analysis & Insight
Financial Information Services
Contact details for both the Finance Helpdesk team and Finance Business Improvement & Skills Development team can be found below.
Finance Business Improvement & Skills Development
Income Section Staff
Personal salary enquiries – by surname (A to Z)
European Section (All Colleges)
Systems Accounting Section