We use cookies on our website to provide you with the best possible user experience. Disabling these cookies may prevent our site from working efficiently. To find out more about our cookies read our privacy policy.

Sales Ledger

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
  • Conferences
  • 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 Finance Forms page.

Sales Ledger FAQs (link to follow)

 


Quick Links

Contact Details

Invoice Billing