University of Bath bank account details
To make payment to the University, please see guidance below
Making payments to University for tuition fees, invoices and more
To make payment to the University, please see guidance below
You can pay your tuition fees with a student loan, through an approved sponsor or by one of these University-accepted payment options.
The Income Office can be contacted daily as detailed below
Advice and guidance on how to protect yourself from fraud.
Ahead of preparing a sales order in Agresso or SAMIS, a customer or sponsor account must be set up
Use the University's finance system, Business World, to set up a new customer account and add a new contact.
Use the University's finance system, Business World, to enquire on a customer account to review invoices and understand if they have been paid by the customer
Students should download this document and ask their sponsor to complete and submit to the University
To invoice or credit note a customer in Agresso or SAMIS, a sales order or sales credit will need to be prepared
Use the University's finance system, Business World, to create a sales order.
Use the University's finance system, Business World, to create a sales credit (credit note).
Use the browser version of the University's finance system, Business World, to amend a sales order or sales credit before approval.
Understand which forms need to be prepared and authorised to initiate a refund in Agresso or SAMIS
Use the Agresso Refund Vouchers to initiate Agresso refunds
Use the Samis Refund Voucher and Refund Debit Memo to initiate Samis related refunds
Liaise with our Alumni department to donate to support our students
Making a gift online is quick and easy. Your regular support means a lot to our students.
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