The Finance Operations Accounts Receivable team (Income Section) supports other University departments who provide chargeable goods and services to people and organisations. Finance Operations Accounts Receivable Team (Income) procedures The Accounts Receivable Team is responsible for procedures regarding customer accounts, invoicing and customer statements. Tuition fees The Income Section is responsible for the collection of student tuition fees and other related charges. Paying for a Bill - For non-related tuition fee invoices Payment of bills issued by the University can be made in a number of ways. Customer Statements Customer statements, invoices and reminders are sent electronically. Income Section Service Standards The Income Section aims to provide support for Sales Invoicing, Bill Payment and Debt Collection services to the University and its funders. Contacts Contacts for Income Section. Contact the Finance Helpline This article was published on 2024-07-01
