If a third party (such as an employer, government body, or embassy) is paying all or part of your tuition fees directly to the University, they are classed as your sponsor.
It is your responsibility to provide full sponsor information each academic year. Failure to do so will make you personally liable for your tuition fees.
Sponsor details must be entered during online enrolment, including a valid purchase order number and billing contact. If you have a purchase order in advance, you can email it to sponsorfees@rgu.ac.uk
Once you're enrolled, we will issue an invoice to your sponsor. Payment is due within 30 days of the invoice date. All necessary payment instructions will be included on the invoice.
We will make every effort to collect payment and will issue reminders. You will be notified of any non-payment.
If your sponsor does not pay, you will be personally liable for any outstanding fees under the University’s Terms and Conditions of Enrolment and Admission:
For any queries, contact: sponsorfees@rgu.ac.uk
For more detailed information about our tuition fees, refer to our policy: