You will need your student ID number, which you can find on your offer letter.
You can also transfer your money directly to the University bank account. Please include your student ID number and your name in the details with your payment so that we know that this is your fee payment. The bank details you will need are below:
Where your tuition fees are to be paid in part or full by an employer or sponsor, the employer or sponsor should provide the University with written confirmation on letter-headed paper.
The letter should include your full name 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 given, or forwarded, to the Student Finance Office.
Employers 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 to pay in instalments.