Academic Registry
Registrations and Invoicing
The 'Registrations and Invoicing' team are responsible for the following:
Student Pages |
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Staff Pages |
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Registrations
- Responsible for the overall coordination of the online registration process for all students of the University
- Develops the documentation required for online registration in line with new legislation, statistical requirements and current University practice
- Organises training required for online registration
Procedures and Policies
- Administers the exclusion process for non-payment of tuition fees, attendance and assessment and qualifications and ID.
- Provides support for students and staff in explaining fee payment processes and arrangements
- Acts as the main point of contact with the Student Loans Company, Student Finance England and Department for Business Innovation and Skills (BIS) with regard to changing regulations on tuition fee matters
- Administers all withdrawal, transfer, study break and repeat notifications, and, associated tuition fee adjustments in accordance with the Tuition Fee Policy and related procedures
Data Provisions
- Is responsible for setting up and applying University tuition fees, for invoicing students, students' sponsors and the Student Loans Company
- Ensures that the University approved fees are collated, set and published and available to staff and students
- Provides a contact point for internal and external queries on tuition fees and the process of invoicing
- Associated with this, pursues and resolves all disputed debt
External Communications
- Confirms student attendance to the Student Loans Company for loan payment purposes (BACS)
- Maintains course details within the SLC HEI database to facilitate Student Finance England student support assessments
- Administers U.S Federal Loans (Direct Loan) / Career Development Loans (CDL)
- Administers and maintain national bursaries