Student Financial Administration
Student Financial Administration consists of the Accounts Receivable and Financial Aid teams. Within these pages you can find information on student finance issues for prospective and current students.
Accounts Receivable Team
The Accounts Receivable team is responsible for the charging and collection of centrally managed fees, including:
- Generating tuition fees for taught and research students
- The collection of fees (tuition, residence, exam and external fees)
- Processing payments, departmental scholarships, and refunds
- Agreeing instalment arrangements
- Providing a counter service for face to face enquiries (Counter Services, level 9, Student Services Centre)
More detailed information about Accounts Receivable can be found here: Accounts Receivable team
Financial Aid Team
The Financial Aid team administers and pays student funding awarded through the University, including:
- Postgraduate maintenance payments
- Initial teacher training funding
- American loans
- Access to learning fund grants and loans
- Leeds bursaries
The team also keeps the Student Loan Company and other funding bodies informed of your academic career and attendance, to enable them to pay your loans and grants. More detailed Financial Aid information can be found here: Financial Aid team