You need to create a new Finance Code when the expense/income is unrelated to any existing Finance Code. Usually less codes are better!


Best practices:

  • Weekly event? You can book all of them on the same Finance Code
  • Trek and pre-meeting? You can book both on the same Finance Code


If you have any queries please address these to safinance@london.edu. Please do not reach out to individuals either in SA Finance or LBS Accounts unless requested so by them.