Now that we have had a couple of years of these new arrangements for H/EU
students, Imperial is considering how best we might invoice for the self
part of these fees. To date, we have waited for the SLC disks to arrive and
begun invoicing on that information. This leads to some delay in invoicing
and so receipts and so affects College cashflow!
I should be interested hear from institutions (if any!) who invoice students
for the full fee and then re-assess when more information is known. Does
this lead to an increased cashflow and if so, is the extra work worth it??
Thanks in advance,
Tony
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Tony Cullen, Assistant Registrar (Student Finance)
Imperial College
Level 3, Sherfield Building
Exhibition Road
South Kensington
London
SW7 2AZ
Tel: 0207 594 8008
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