The Sales Ledger team is situated in the Finance office, First
Floor, New wing and is responsible for raising invoices from YSJU
to customers for such transactions as:
- Student Tuition and Accommodation Fees
- Student Fines
- YSJ Active
- Other invoices generating income to YSJU.
Invoice / Credit note request forms should be forwarded to
Finance and must show the relevant income nominal
coding and authorised signature. Any supporting documentation
which needs to be sent with the invoice / credit note should
be attached to the request form.
Invoice request and credit request forms can be found on the
Sales Ledger FAQs (link to follow)