The income team ensures that all income due to DMU is invoiced, collected, banked, posted and reconciled. This requires close working with all Faculties and Directorates across the university, key sponsors such as the Student Loan Company (SLC) as well as customers and partners from both public and private sectors. Ensuring all income due to DMU is received without delay is critical to ensuring DMU continues to operate and invest effectively.
The income team is split into two distinct teams below.
Incoming Payments Teams
Our Incoming Payments Team is responsible for allocating all money received into the university. We currently accept payments via the following methods:
- Bank Transfer
- Card at our dedicated Finance Queries Desk
If you have a query about a payment you have made you can contact the team on firstname.lastname@example.org
Credit Control Team
Our Credit Control Team is responsible for sending out invoices to our Students and Commercial Customers and then following up any overdue debt.
If you wish to query an invoice you have received or arrange a payment plan you can contact us on email@example.com
For information about student debt collection please see the policy here.
Please click here for tuition fee information.