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You will receive your first College Bill in mid-October and this will be made up of the following charges:

Bills are sent electronically at the beginning of each term to to your preferred email as given in CamSIS at the start of the academic year. Payment in due within 31 days and should eb made via the College website.

In late October each year, you will also receive an invoice, separate from your College bill, for payment of your University and College Tuition fees.

If you are expecting to receive a grant maintenance cheque, please call at the Finance Office (on the ground floor in Bull) when you arrive, or no later than the first week of term. If cheques are not collected within that period, they may be returned to your funding body. The Finance Office is the first port of call for all queries regarding your bill, and can be emailed at

The College Office opening hours during the first week of term are:

  • 9.30 am to 12 noon
  • 1.30 pm to 3.30 pm

After the first week of term:

  • 10.30 am to 12 noon
  • 2.00 pm to 3.30 pm

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