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Externally Funded

If a private company or other organisation are paying your tuition and/or accommodation fees, you will be required to provide us with the full name and contact details as part of Online Matriculation. However, you can send the details to the Cash Office in advance to ensure that the information is recorded on our system.

Invoices will be sent out to sponsors at the start of the academic year and must be paid within 30 days. If we invoice your sponsor and they fail to pay your fees within 30 days, fees may be transferred to your account with the University and you will be liable for payment in full. A 3% late payment charge will also be applied. Please refer to Sponsor Terms and Conditions (PDF, 400 KB) for full details.

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 sponsor-invoices@st-andrews.ac.uk.

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