How do I pay my fees?

Cash allocation policy
When making any payment to the University, especially by bank transfer, it is essential that you quote your reference number and tell us what the payment relates to (for example: deposits, tuition fees, accommodation charges, re-registration charges, hardship loans etc.)
This is to enable us to correctly allocate your payment against what you intended it for.
If you do not tell us what a particular payment relates to we will allocate the payment based on our Cash Allocation Rules.

Online

The easiest way to pay for deposits, prepayments and tuition fees is online at epay.shu.ac.uk using your debit or credit card.

Bank Transfer

Sheffield Hallam University General Account
HSBC
Carmel House
49-63 Fargate
Sheffield, S1 2HD

Account number 91274163
Sort Code 40-41-07
IBAN GB40HBUK40410791274163
SWIFT HBUKGB4109B

Telephone

Call the Finance Recovery Service on 0114 225 5668 to pay by debit/credit card.

Post

Post cheques (made payable to Sheffield Hallam University) to:

Finance Recovery Service
Sheffield Hallam University
Howard Street
Sheffield S1 1WB

In person

Pay by cash, cheque or card by calling into the Finance Recovery Service on level 2 Surrey Building, City Campus.


The University is legally required to issue an invoice for your fees. If you require a receipt or want to query an invoice, please email invoicing@shu.ac.uk.

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