Undergraduate Scholarships 2012-2013
Tuition Fee Payments
If a private company or some other organisation will be paying your tuition and/or accommodation fees, you should provide sponsor details to the Cash Office at the earliest opportunity in order that we can invoice the sponsor. Invoices will be sent out to sponsors at the start of the academic session and must be paid within 30 days. If we invoice your sponsor and they fail to pay your fees within 30 days of receiving the invoice, fees may be transferred to your account with the University and you will be liable for payment in full. Sponsorship confirmation is required for each year of study, not just in year one. The University will contact you if we encounter problems in receiving payment from your sponsor.
If you have any enquiries regarding sponsors paying your fees, then please do not hesitate to contact Student Finance.
Maintenance Payments
Undergraduate scholarship awards for academic session 2012-2013 will be paid directly into the student’s nominated UK bank account by BACS. Payments will be made on the 18th day of each month from October 2012 through to May 2013. Payments in October and February will be a double instalment.
Students must ensure that they are fully Registered, otherwise payment may be delayed.
New bank details and any amendments must be submitted online via e-Vision so that they are validated and payment can be processed directly into their nominated bank account.
Schools/Units
Any school or unit providing a scholarship to a student must complete the Scholarship Request Form. This needs to be sent to finschol@st-andrews.ac.uk from the personal email account of an authorised signatory.
All scholarship requests must be received by Friday 20th July 2012 at the latest.
Please note that for any student requiring a CAS number for visa requirements the deadline for passing information on paying a student’s tuition fees is Friday 1st June 2012.
If you have any queries regarding submitting a scholarship request for a student please contact the Finance team on 01334 46 3094/2519