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 received. 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.
You can pay your invoice with a debit / credit / purchasing card at the Online Shop.
If you wish to pay by bank transfer please see further details here..