>   Student   >   Money
Money
Home | Fees & other costs | Sources of funding | Students with children | Managing your money | Sitemap | Contact us | Search

How to pay your tuition fees

This applies only if you are paying your fees privately.

If SAAS, your LEA or Library Board or another UK public funding body is paying them, they will pay us direct.

There are three main ways to pay:

  • On-line using easyPay
  • By post
  • In person at the Finance Office

Note: International students paying in full prior to the start date of their course are entitled to an 5% discount of the full fee less any scholarship offered by the University.

easyPay

Log on to myCaledonian and select the easyPay tab to view an up to date statement of your account.

You can elect to make a one-off payment or, if the outstanding balance on your invoice exceeds £200, set up a FuturePay agreement plan to pay by instalments direct from your bank account.

easyPay instalments offered for 10/11:

  • Home/EU students:  Maximum of 8 instalments starting October.

By Post

If you are paying by post, please quote your Customer and Invoice Number, and send your cheque made payable to Glasgow Caledonian University to:

Glasgow Caledonian University
Finance Office
City Campus
70 Cowcaddens Road
Glasgow G4 0BA

Please do not send cash through the post.

In Person at the Finance Office

The Finance Office desk is located on level 0 of the Saltire Centre at the Base.

Usual opening hours are:

Monday - Friday 09:00 - 17:00 During Summer
Monday - Friday 09:00 - 17:00 During Term Time

Home/EU students must pay their fee invoices within 30 days of receiving them or setup an easyPay agreement. 

International students must pay ensure half their tuition fees are paid by 31 October 2010 and the balance cleared by 31st January 2011.

Failure to adhere to the terms offered may result in sanctions being applied to you

The following methods of payment are accepted

  • major debit and credit cards (easyPay)
  • cash (in person at the Finance Office)
  • cheque/bank draft (All cheques must be in UK currency from a UK clearing bank)
  • postal orders
  • major debit and credit cards
  • bank transfer.

Enquiries

Contact Accounts Receivable at the Base
T: 0141 331 8195
E: arstudent@gcu.ac.uk- General fee enquiries and easyPay enquiries

Updated: 2 September, 2010 | Contact | Legal

Visit the SAAS website

Use our Funding Assistant to find out what support you are entitled to.

Return to the Money Home Page