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Finance
   
   
  

Paying the University

Please allow sufficient time for transactions to be processed to ensure that funds reach the University on or before the due date.

Payment methods as follows: 

  • Online via University Portal (for registered students only - applicants need to access the Applicants Portal)
  • Card payments
  • Cheques or Bank draft
  • Cash payments   
  • Bank transfers
    • University Accommodation Payments
    • Commercial/Corporate payments i.e. cutomers to the University wanting to pay a University invoice or make a donation
    • University Tuition fees Payments
    New International students applying for a student visa under  Tier 4 of the Points Based System should read the information provided on the International Office website before making a payment. 


    International students required to pay a tuition fee deposit can access a list of Frequently Asked Questions about the deposit requirement and our refund policy.
      

    Online via University Portal (this is the preferred method of payment and should be used whenever possible)

    Current Students

    Once you have access to the University of Nottingham portal, you can pay fees online by visiting https://portal.nottingham.ac.uk.  

    After logging in, go to the "Essentials” or “Me” heading and under the Finances box, click "Manage Finances" and confirm log on details.

    If no charge is showing, you can still make a payment by selecting the "Make Other Payments" option, (please ensure you choose the correct academic session from the drop-down box). 

    Applicants

    The “My Finances” channel can be found on the “Next Steps” tab in the Applicants Portal. Applicants receive this tab once the University’s offer has been accepted.


     

    Card payments

    Debit/credit card payments can be made by telephoning:

    • +44 (0) 115 84 66800

    or in person at any of the Student Service Centres.

    Cheques or Bank draft

    Sending cheques/drafts by post: 

    • All Cheques/Drafts must be drawn on a UK bank account, and made payable to “The University of Nottingham”

    • These should be posted directly to:-

    Cashiers Office

    Room E123, Portland Building

    University of Nottingham

    University Park

    Nottingham, NG7 2RD

    • To assist our Cashiers with prompt processing, please ensure your payment clearly states:

    o Full name
    o Student ID
    o Invoice number

    ** Commercial customers - please quote our Invoice number and / or Project code

    Cash payments

    Our cashiers will accept cash (notes and coins) only at Cashiers Office, Room E123 Portland Building (open Mon-Fri 10.00am – 4.00pm)

    Bank transfers

    We are pleased to accept bank transfer payments directly into our respective bank accounts for the following:

    Contact details for any queries in connection to any of our bank accounts can be found on the respective pages

 

General Finance enquiries

email list: Please see our contacts page