Customer credit application
The Accounts Receivable Team manage all University sales invoicing working closely with Academic Registry, the team manage student tuition fees/ payments and commercial activity income.
The Accounts Receivable Team manage all University sales invoicing working closely with Academic Registry, the team manage student tuition fees/ payments and commercial activity income.
Foreign payments information
Researcher Development
The Admissions team provides a highly professional, responsive and customer-focused experience for all types of applicants – both home and international.
Member of the Board of Governors
As a Printer for Elder Dempster Lines, Graham Austin sometimes worked 18-hours a day and was responsible for printing the menus, programme of events and stationery for the ship’s various departments. Listen to Graham's interview.
Meet the Quality and Standards team.
Excel
Member of the Board of Governors