Finance
   
   
  

Debt Services

 

The Debt Services Team  is responsible for the timely collection of student fees and for invoices issued to commercial and research customers.

We are also responsible for the enforcement of University policy concerning settlement of invoices due.

Members of the Debt Services Team are also available to discuss with students any issues regarding prompt payment of fees.

 

 

 
   

News and Events

students looking at laptop
  • Students should check the Finances section of their individual portals for details of outstanding fees and to make payments. 
  • Students should ensure that they provide the Tuition Fees team with their documentation for loans and sponsorship.
  • Home/EU  UG/PGCE students with £3465/£9000 (or part thereof) need to follow the 2016/17 fee regime
  • Please arrange prompt payment to avoid a Late payment charge.

Methods of Payment

Photographer: graur razvan ionut

For payment of tuition fees please see Paying the University

 

Corporate payments

Information for commercial clients and customers:

 

Contact

Debt Services
Financial Operations
Room C25 

King's Meadow Campus
Lenton Lane
Nottingham
NG7 2NR

 

t: 0115 84 66800 - option 3
f: +44 0115 84 66036
e: debtservices@nottingham.ac.uk
 

General Finance enquiries

email list: Please see our contacts page