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Income and Sales Invoices

Income

The Accounts Receivable Team deal with the following customer types:

The Accounts Receivable team supports the University in the following:

  • Management of the Student Ledger
    • Raising student invoices – Tuition, Accommodation, Misc
    • Account administration and adjustments
    • Debt management

We have dedicated Student Finance webpages providing extensive information.

The Accounts Receivable team supports the University in the following:

  • Management of the Commercial Ledger
    • Raising Sales Invoices (except Research specific)
    • Account administration and adjustments
    • Debt Management

Commercial frequently asked questions

For full details and step by step guide, please see our Sales Invoices booklet.

For full details and step by step guide, please see our Sales Invoices booklet.

For full details and step by step guide, please see our Sales Invoices booklet.

No, there is no minimum value, but we would ask that consideration is used for any sales under £50.

For our Commercial customers, payment by credit card is not available at this time due to our staff having to work remotely. We are currently investigating a solution and will provide an update on these pages soon.

Please email Accountsreceivable@exeter.ac.uk with full details of your situation and any proposed payment dates or payment schedule.

The best way to contact our Accounts Receivable team is by email – Accountsreceivable@exeter.ac.uk