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Income Office

We are responsible for the processing and banking of University income, including tuition fees.

Paying the University

Making payments to University for tuition fees, invoices and more

Paying your tuition fees

You can pay your tuition fees with a student loan, through an approved sponsor or by one of the University accepted payment methods detailed below.

Setting up and amending customer records

Ahead of preparing a sales order in Agresso or SAMIS, a customer or sponsor account must be set up

Preparing sales orders and sales credits

To invoice or credit note a customer in Agresso or SAMIS, a sales order or sales credit will need to be prepared

Preparing refund documents

Understand which forms need to be prepared and authorised to initiate a refund in Agresso or SAMIS

Donating to the University

Liaise with our Alumni department to donate to support our students

Ways to give

Making a gift online is quick and easy. Your regular support means a lot to our students.

About us

We are responsible for:

  • receiving and banking the University's income
  • processing sales invoices and credit notes
  • processing credit and debit memos
  • processing refund requests
  • reconciling bank accounts