Employer or other sponsor
Information for if your fees are being paid by an employer or other sponsor.
Complete the Employer sponsor form
If some or all of your tuition fees are being paid by an employer or other sponsor, they must complete the online Sponsor form.
We require a new form for each year of study at UWE Bristol.
If you need to send us additional documents or have any questions, please contact the Student and Programme Support Team (SPS): sponsor.authorisation@uwe.ac.uk.
Sponsor invoice
When we receive the online Sponsor Form, your sponsor will be sent an invoice. Third party sponsors must pay fees in full within 30 days. We cannot support payment plans.
If your sponsor fails to pay, you'll be invoiced for your fees.
We may conduct credit checks on the sponsor or organisation.
Continued Professional Development
If you're studying on a Continued Professional Development route, and have any questions, please use the course enquiries form to contact the relevant team.
Contact us
Credit Control is available via telephone or email Monday to Thursday 11:00 to 16:30 and Friday 11:00 to 16:00.
Please email us at creditcontrol@uwe.ac.uk for queries relating to:
- an outstanding balance to the University
- if you are unable to pay for your fees
- if you are due a refund,
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.
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Information about tuition fees for new and returning students, including UWE Bristol's tuition fee policy.
Funding and scholarships
Funding and scholarships information for new students, including advice on undergraduate and postgraduate funding and financial support from UWE Bristol.