Information on how to pay your fees when you are a student at the University.
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Payments by employers and sponsors
Information for employers on sponsors on how to pay the fees for your nominated student.
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How to pay your deposit
Deposit Payments for Applicants
The University will contact you on the email address you provided as part of your application to advise you on the options for paying your deposit. Please check your email in the first instance for this information.
Please also note that due to high volumes of applications and visa processing requirements, even if you have met all your conditions including paying for your deposit you are not guaranteed a place as these places are limited by the number of visas the University can offer international students. Please check your emails for more details. We also offer some courses in January 2023 and you may wish to consider deferring your place till then. If you do not secure your place, and do not wish to defer, your deposit will be refundable as per standard University conditions.
For advice, help and information you can speak to our international recruitment team at our International Applicant Drop-In sessions over the coming weeks to answer queries from current applicants about your studies with us. These sessions will be available to access from 10am to 12pm (UK time) Monday to Friday.
If you are a current student you can pay your fees on campus (when open).
Pay on campus
You can pay by direct bank transfer at the Cash Office on Level 8 of the Schwann Building, which is open Monday to Friday 10.00am - 12.30pm and 1.30pm - 3.30pm during term time. The University does not accept cash payment.
If you have any questions on fee payments as a current student please contact the International Office on Level 4, which is open Monday (1pm-3pm), Wednesday (1pm-3pm) and Friday (11am-1pm).
Payments by employers and sponsors
The employer or sponsor should provide the University with written confirmation on letter-headed paper of their tuition fees.
The letter should include the University student number, your full name, name of the course that you will be studying and the full invoice address. Where tuition and related fees are to be paid in part only, the amount to be paid by the employer or sponsor should be clearly stated. The letter should be sent to the University email address in your offer letter. If you have any problems you can contact the International Office.
Employers/sponsors will be invoiced for the appropriate fee as soon as possible and the invoice will be payable within 28 days of the invoice date. We regret that we are unable to allow employers/sponsors to pay in instalments.
