A-Z list of financial procedures
Student finance
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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:
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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.
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The recharging of internal Agresso codes where students have a University/departmental
studentship or other internal funding.
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Liaison with the Student Loans Company,
Research Councils, and other sponsoring bodies.
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Liaison with University departments including Student Services, Finance Office (income section) and the Registry
on matters relating
to tuition fees.
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Providing advice and information to University students and
staff on tuition fee matters.
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All financial aspects of the registration process.
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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§ionID=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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