Accounts Receivable

Operational Services are responsible for:

Invoicing

Publishing Tuition Fee Rates

The Finance Office work with each School to agree the tuition fee rates for each academic session.  The annual fee schedule, detailing the fee levels for each course in the forthcoming session is collated by Accounts Receivable.  Any request for information on fees must be directed to Accounts Receivable.  Full information on all tuition fees can be found in the Student Money pages.

Online Payments

All payments for deposits, tuition fees, accommodation fees, graduation, print credits and other miscellaneous student payments are made via our online payment system. Access to online payments is through the below website.

http://www.gcu.ac.uk/financeoffice/onlinepayments/

Debt Collection

Contact Us

Accounts Receivable
Tel No. 0141 331 8195
arstudent@gcu.ac.uk

In this section: