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If your finance team require so in order to raise an invoice, Edinburgh University can provide a purchase orderPurchase Order. However, to do so involves additional administrative effort, so we ask that you only request a purchase order if it is entirely necessary.
The following data may be useful in preparing an invoice:
| Company Name | University of Edinburgh |
| Address | Old College South Bridge Edinburgh EH8 9YL |
| Accounts Payable email address | apinvoices@ed.ac.uk |
| Company VAT Number | GB 592 5907 00 |
| Company Registration Number | N/A |
| Contact Name | Professor Bob Mann |
| Contact Email | rgm@roe.ac.uk / finance.helpline@ed.ac.uk |
Acknowledgements
You should acknowledge any support you receive from the LSST:UK Travel Fund, in related papers, presentations, and so on. A suggested form of words is "We acknowledge travel support provided by STFC for UK participation in LSST through grants ST/S006206/1 and ST/X001334/1”.