If you receive sponsorship
You may have arranged sponsorship towards your tuition fee (or other fees such as bench fees) from, for example, an employer, overseas university or government department. In most cases the sponsor will require an invoice from the University before they're able to pay. In order for the University to be able to issue this invoice, you must obtain and forward confirmation from your sponsor to the University.
You may have arranged sponsorship towards your tuition fee (or other fees such as bench fees) from, for example, an employer, overseas university or government department. In most cases the sponsor will require an invoice from the University before they're able to pay. In order for the University to be able to issue this invoice, you must obtain and forward confirmation from your sponsor to the University.
You can obtain a letter on headed paper to include the following:
- Your name
- Your university reference number
- The full name of your programme of study
- The amount of funding to be provided for the relevant academic year
- A contact name, full postal address, telephone number and email address of the sponsor
- Any purchase order number or a specific reference required by the sponsor.
Or you can download and complete our
sponsor form
.
The letter/completed form should be emailed as soon as possible to sponsors.studentrecords@plymouth.ac.uk.
(If you have ELCAS funding, please e-mail your Claim Authorisation Note (CAN) to ELCAS@plymouth.ac.uk).
Unless Student Records receive confirmation from your sponsor, you will be classed as a
self-fee payer
and expected to pay the tuition fee yourself.
Please note that you remain liable for your tuition fee until your sponsor has fully paid.
Delays or problems obtaining a tuition fee loan? Contact our Student Accounts Team at studentaccountsteam@plymouth.ac.uk for advice.