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University policy is that tuition fees are paid in full upon enrolment, but we do make provision for students who are unable to pay the full amount at once. This depends on the start date of your programme.
If it is not possible for you to pay in full on enrolment, you may choose to pay tuition fees by two instalments rather than by a single payment. Payment deadlines depend on the start date of your programme:
For those programmes commencing between September and December, at least 50% should be paid by 27 September 2019 or when you enrol if later. Any remaining fees should be paid by no later than 10 January 2020.
For those programmes commencing between January and March, at least 50% should be paid by 10 January 2020 or when you enrol if later. Any remaining fees should be paid by no later than 24 April 2020.
For those programmes commencing between April and July, at least 50% should be paid by 24 April 2020 or when you enrol if later. Any remaining fees should be paid by no later than 25 July 2020.
If it is not possible for you to pay in full on enrolment, you may choose to pay tuition fees by three instalments rather than by a single payment. Payment deadlines will be aligned to the funding payment dates from Student Finance England (SFE).
For those programmes commencing between September and December, 33% to be paid by 8 November 2019, 33% to be paid by 7 February 2020 and the remaining 34% to be paid by 8 May 2020.
For those programmes commencing between January and March, 33% to be paid by 6 March 2020, 33% to be paid by 5 June 2020 and the remaining 34% to be paid by 4 September 2020.
For those commencing between April and July, 33% to be paid by 5 June 2020, 33% to be paid by 4 September 2020 and the remaining 34% to be paid by 4 December 2020.
You should receive a confirmation letter from the Professional Development Unit detailing the cost of your module(s). If you are paying the tuition fee yourself, please ensure it is paid before the module start date.
If an organisation is paying your fees, please ensure that the sponsorship form, sent to you with your application form, is fully completed and returned to the Professional Development Unit. An invoice will not be sent to your sponsor until this form is received. If your sponsoring organisation is a Health Trust, in order for us to invoice them you will need to provide the PO (Purchase Order) number as assigned by your Health Trust on the sponsor form. Unless your fully completed sponsor form is returned before the module starts you will be considered to be self-paying and required to pay the fee in full at that point. A refund to you can be subsequently arranged if your sponsor pays us later.
From international bank transfers, to our online payment portal, choose the method that suits you for hassle-free payments.Find out everything you need to know to pay your tuition fees
How to confirm your sponsorship with the University and advice on applying for your student loanLearn more about sponsorship and applying for your loan
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