Income and Sales Invoices

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

Do you accept payment by credit card? (External)

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.

Who do I contact if I am having difficulty paying? (External)

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

What reference should I use when paying a Commercial Invoice? (External)

Please list your account number and invoice number when making the payment via bank transfer. These details are displayed on the invoice and statement of account.

How can I request a copy of an invoice? (External)

Please email Accountsreceivable@exeter.ac.uk with your request.

How can I request a statement of account? (External)

Please email Accountsreceivable@exeter.ac.uk with your request.

How do I contact Accounts Receivable?

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