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

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For payment of tuition fees please see Student Fees and Payments:

The University's preferred payment method is via: MyNottingham


Corporate payments

Information for commercial clients and customers:



Income and Collections

Financial Control

Room B06

B Floor, Portland Building
University Park


 For Student queries

Phone: 0115 84 66119 Lines open Monday to Friday 10am Till 1pm UK time   

For commercial queries Email:

Phone: 0115 84 66024 Lines open Monday to Friday 10am Till 1pm UK time



General Finance enquiries

email list: Please see our contacts page