Accounts Receivable
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)