Tuition Fees

The Accounts Receivable Team carries out fee collection for all students attending credit bearing courses (except Short Courses).

Paul Anderson

Accounts Receivable Supervisor
Email: Paul.Anderson@glasgow.ac.uk

Accounts Receivable Team

Finance Office (Tay House)
University of Glasgow
Glasgow G12 8QQ
E-mail:MyCampus-fees@glasgow.ac.uk
Fax: +44 (0) 141 626 1496

The following are not processed by the Accounts Recievable Team:

Bench fees

Now treated as "Miscellaneous Charges" in MyCampus. They need to be added to the student record by the College/School/Research Institute.

Fee waivers and internal recharges to cover tuition fees paid from Univeristy of Glasgow accounts

Now treated as "Financial Aid" in MyCampus. They need to be added to the student record by the designated financial aid administrators within the College/School/Research Institute.