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Finance & Procurement

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Student finance


Student finance

Introduction

Overview of the Student Finance Office

The Student Finance Office is located in Wessex House room 3.44. The office is open to students between 10am and 4pm although the office is staffed until 5pm. Information relating to student finance office matters can be found at www.bath.ac.uk/finance/student

The office’s main areas of responsibility are:

  • The production of tuition fee invoices, including re-invoicing to take account of withdrawals, suspensions, course changes, changes of sponsor details or reassessment by the Student Loans Company.

  • The recharging of internal Agresso codes where students have a University/departmental studentship or other internal funding.

  • Liaison with the Student Loans Company, Research Councils, and other sponsoring bodies.

  • Liaison with University departments including Student Services, Finance Office (income section) and the Registry on matters relating to tuition fees.

  • Providing advice and information to University students and staff on tuition fee matters.

  • All financial aspects of the registration process.

  • Distribution of Postgraduate maintenance cheques, tuition fee refunds and other LA Grants.


Who does what?

For details of the staff in the Student Finance Office, together with their responsibilities please go to:

http://www.bath.ac.uk/finance/student/index.cfm?groupID=6&sectionID=1


Other useful contacts

Student Services Ext: 5538Email: studentservices@bath.ac.uk

Credit Control (Peter Briggs) Ext: 6617Email: P.Briggs@bath.ac.uk

Registry (Amy Cavanagh) Ext: 6380Email: A.M.Cavanagh@bath.ac.uk

Accommodation (Sarah Jones) Ext: 6814Email: S.E.Jones@bath.ac.uk

 


Note:
The names above are as at June 2005. Personnel may change, in which case contact should be made with the section rather than the individual.

 

 

 

 

 

 


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