The Accounts Receivable Team carries out fee collection for all students attending credit bearing courses (except Short Courses).
Accounts Receivable Supervisor
Accounts Receivable Team
Finance Office (Tay House)
University of Glasgow
Glasgow G12 8QQ
Fax: +44 (0) 141 626 1496
The following are not processed by the Accounts Recievable Team:
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.