- Home
- About Us
- News and Updates
- People
- Accounts Payable Office
- Accounts Payable Policies
- Staff Contact Information
- How To Code An Invoice
- Procurement Credit Card
- Taxation Guidance
- Frequently Asked Questions
- Procedure For Processing Claims from External PhD Examiners
- Prompt Payment Quarterly Returns
- Expenses
- Petty Cash
- Payment Schedule
- Suppliers
- Accounts Payable Forms
- Supplier Set Up
- Cash Handling Policy
- Procedure for Processing Claims from External PhD Examiners
- Capital & Treasury Office
- Fees Office
- Financial Accounting Office
- Management Accounting Office
- Payroll Office
- Office of Research Grants and Contracts
- The Finance Committee
- Policies and Procedures
- Agresso
- Procurement Office
- Full Economic Costing
Student Debtor Policy
Student Debtor Policy
Policy Outline
- Students must pay their fees by the notified dates.
- A late fee penalty applies in all cases where fees payable by the student are paid after the notified payment date.
- It is the responsibility of students to familiarise themselves with the the University's regulations, which cover student fees, payment dates and registration procedures.
- Liability for fees rests with the student for the duration of their course.
- Students with outstanding fees will not be permitted to progress to the next year of their study or graduate.
- To view our Student Debtor Policy in full please click here:Student Debtor Policy 2018-2019 (279kB)