Finance Directorate
The University's finance directorate are responsible for the day-to-day management of our financial systems, processing all purchasing and payment operations and offering professional advice to University staff. We also ensure compliance with statutory and regulatory financial requirements.
Student fees
Information on fees for individual courses can be found in the study section or by contacting the faculty that delivers the course.
If you've received an invoice for tuition fees and have an enquiry, please call 0114 225 4594/3918 or e-mail salesledger@shu.ac.uk. For other invoice enquiries, please call 0114 225 4085/3905/2903 or e-mail salesledger@shu.ac.uk
Strategic procurement
The University has a number of contracts with suppliers to provide goods and services. For information on how to become a supplier, please contact our strategic procurement team on 0114 225 3586.
Payment of invoices
The University normally pays invoices within 30 days of receipt of the goods or services, or a valid invoice, whichever is the later. Payment may be delayed if the invoice is not correctly addressed or does not quote the appropriate purchase order number. If you have an enquiry about an outstanding invoice you should initially contact the faculty or department who issued the purchase order.
Operating and FInancial Review
Financial statements for the current and previous years are available to download in PDF format here
Contact us
The finance directorate is based in the Oneleven building at City Campus. For general enquiries please contact the finance office support team on 0114 225 3900 or e-mail finost@exchange.shu.ac.uk.
Online payments You can now pay University invoices and student fees online with your credit card. |
