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.

 


Related links

Student Fees, due dates, alternative payments

 
 
   

News and Events

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  • 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:

Information

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Contact

Income and Collections

Financial Control

Room B06

B Floor, Portland Building
University Park
Nottingham
NG7 2RD

 

 For Student queries Email:studentaccounts@nottingham.ac.uk

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

    
For commercial queries Email: debtservices@nottingham.ac.uk

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

 

 

General Finance enquiries

email list: Please see our contacts page