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