Employer or other sponsor

If your tuition fees are being paid by an employer or other sponsor, you must complete the Sponsor Form in full. We require a new form for each year of study at UWE Bristol. Third party sponsors must pay fees in full within 30 days. Payment plans cannot be supported.

Please complete your Sponsor Form and return it by email to sponsor.authorisation@uwe.ac.uk.

Continued Professional Development

If you're completing this form for a Continued Professional Development route, please email your form to the relevant college contact.

Sponsor invoice

When we receive the Sponsor Form, your sponsor will be sent an invoice. We may conduct credit checks on the sponsor or organisation. If your sponsor fails to pay, you'll be invoiced for your fees.

Tier 4 international students

If you're a Tier 4 international student who has already sent us proof of sponsorship, you won't need to complete the form.

Contact Finance

Income Operations

The Income Operations team is available Monday to Thursday 08:30 to 17:00 and Friday 08:30 to 16:00.

For security reasons please do not quote your credit/debit card number or bank details in an email.

• For queries relating to setting up direct debits online, email instalments@uwe.ac.uk.
• For payment-related queries, please visit the Income Operations self-help form to submit questions regarding fees, making a payment and payments you have made.
• Alternatively, email income.ops@uwe.ac.uk – and please quote your student number or telephone+44 (0)117 32 86500.

Credit control

Credit control is available via telephone or email Monday to Thursday 11:00 to 16:30 and Friday 11:00 to 16:00.

• For queries relating to an outstanding balance to the University, if you are unable to pay for your fees or if you are due a refund, email us at creditcontrol@uwe.ac.uk or telephone: +44 (0)117 32 88700.
• If you are an applicant joining us for a September or January intake and have a query not related to your payment please contact international@uwe.ac.uk.