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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? (Non-student)

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? (Non-student)

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? (Non-student)

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? (Non-student)

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

How can I request a statement of account? (Non-student)

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