The School has introduced a Purchase Order system.
This requires all suppliers to be set up in advance and for a Purchase Order requisition to be created and approved before an order is made.
For more information about Purchase Orders and supplier set up, please see here.
All invoices should be sent to Lse.Onefinance.Apinvoices@lse.ac.uk.
Please note that this email account must only be used for the submission of invoices, and not for general queries. For more information about this process, please see here.
OneFinance will automatically route invoices requiring additional authorisation to LSE Research and Innovation (for research project expenditure) and/or payroll (UK self-employed payment - Schedule D status)
It is the School’s policy to make payments by BACS only. All foreign payments are sent by wire transfer.