How can I get an invoice for my employer to pay my fees?
A dedicated webpage for information about COVID-19, containing FAQ’s, can be accessed here
If your fees are being paid by the company/organisation you work for please note the following:
- You will need to submit a letter on header paper from your company stating the name, address, and email/phone number of the person we are to invoice. Please email the letter to firstname.lastname@example.org or upload your query here ( select ‘Fees and Funding’ , ‘Fees Enquiry’ when requested and attach your letter/form/documents). The letter will need to state what % of fees for the academic/course duration are being paid. This payment is payable in one installment. If your company requires a PO to be quoted on the invoice please include this on your letter.
- Please note that if your company/organisation is paying fees, it remains the responsibility of the student to ensure the fees are paid on time. Late fee penalties may apply on accounts where the payments have not come in on time. Please see the Student Debtor Policy 2019-2020 link. You can check if your fees have been paid by logging on to my student admin with your student ID and pin number.
If you cannot find the answer to your question or if you need additional support, send us a query by logging in here.
Last Updated: Dec 4th 2019 -
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