Fees and finance
Tuition Fee Policy
SAAS Part-Time Fee Grant
We would advise that you should review the details of the HE Part-time fee grant which have been published on the SAAS website and check your eligibility to apply for Part-time fee grant funding from SAAS.
Should you have any further queries regarding the content of this email, please contact Fees Section by emailing firstname.lastname@example.org.
Useful financial guidance is available on the Scottish Government's student information website.
Please note that a delay in enrolling could lead to a delay in the receipt of your student loan payment.
Once enrolment is fully completed notification of attendance is sent electronically to the Student Loans Company each day at 3:00pm.
The Student Loans Company will usually pay your loan into your bank account by electronic cash transfer (BACS) on the first day of semester as long as you have completed enrolment 3-4 working days prior to this. If you enrol after the start of semester then they will usually pay your loan into your bank account within 3-4 working days of your enrolment. You must have completed online Administrative Enrolment and be in attendance for any payment to be made. New students should enrol online and collect your ID card which will trigger your confirmation of attendance at the University. Continuing students are advised to ensure they complete online enrolment in order for attendance to be confirmed and the SLC payments to be released.
Information for Health Sciences Students
- Scottish domiciled students
For questions concerning SAAS and your nursing bursary please contact the Student Support Office in the Faculty of Health Sciences and Sport. Please note that students are only eligible to apply for a SAAS bursary and cannot apply for a student loan from Student Finance.
- English, Welsh and Northern Irish students in receipt of SLC funding
If you have any questions regarding your student loan please contact the Student Enrolment, Data and Fees Team.
Please note that the University does not require your Payment Schedule as part of the enrolment process.
If you have any questions regarding your student record please contact the Student Enrolment, Data and Fees Team.
To notify the University of who is paying your fees please complete the online sponsor form here.
Your sponsor will then be invoiced in due course. Please note that there may be a delay of 24 hours (or longer at the weekend) to update the supplied information and you will not be able to continue with Online Enrolment until these updates have been completed.
The Student Money Advice Team is a service for all students who are struggling financially or who are in need of some advice. They are based in 4Y4 Cottrell and can be contacted by emailing email@example.com.