If you use Childcare Vouchers to make payments towards your Nursery fees please complete this form to provide a breakdown of what payments will be recieved. Please ensure that you release and redeem your vouchers as appropriate with your voucher provider in order for payment to be made to the University.
The University can collect payment of Nursery fees by Direct Debit on or around the 15th of each calendar month. Please complete a Direct Debit application form if you wish to pay by Direct Debit.
For further information about Nursery fees please see the Nursery Customer FAQ.
Please contact email@example.com or telephone 0121 414 3926 for further information.