Credit Control

The credit control team is responsible for the collection of all debts owed to the University by our students and external customers.

Sales Ledger

The credit control team is responsible for opening new customer accounts and providing support and training in raising sales invoices and credit notes on the Univeristy's sales ledger. It is also responsible for the ongoing maintenance of the sales ledger including the matching of cash received to invoices on customer and student accounts.

Online Payments

Support, training and management of the University's online webpayments system is provided by the Credit Control team.

Contact Details

Team Leader: Tina Bleasdale - 01524 594477
Assistant: Supervisor - Jo Brown 01524 594915
Assistant: Kirsty Gardner 01524 592050
Assistant: Donna Power - 01524 592051 (Weds-Fri)
Assistant: Lynn Whittle - 01524 595242 (Mon-Thur)
e mail

Credit Control, A Floor, University House, LA1 4YW

Phone No: 01524 592050

Fax No: 01524 843087


Whilst every effort has been taken to ensure the accuracy of the information in these pages, Finance wishes to emphasise that the contents contained are regularly reviewed and are naturally subject to change from time to time as required. It is the responsibility of the user/reader to check the accuracy of relevant facts with the appropriate department before entering any financial or other commitment based upon them.


Lancaster University
LancasterLA1 4YW United Kingdom
+44 (0) 1524 65201