When to pay your bill
Bills are emailed to students at the start of each academic term. The approximate timing for the academic year is as follows:
2023-24
| Term | Bill Type | Issue Date | Payment Due By |
|---|---|---|---|
| Michaelmas | Residence related charges (+ Prepayment if applicable) | 28 September 2023 | 13 October 2023 |
| Tuition Fees (if paid by student)* | Early November 2023 | Mid November 2023 | |
| Lent | Residence related charges and Tuition Fees | 08 January 2024 | 26 January 2024 |
| Easter | Residence related charges and Tuition Fees | 11 April 2024 | 03 May 2024 |
| Final Bill | Residence related charges since April | 03 June 2024 | 14 June 2024 |
| Long Vacation Bill | Summer residence charges | 04 July 2024 | 19 July 2024 |
*If you are an Undergraduate home rate student and paying your own tuition fees, tuition fees are billed in termly amounts of 25% in November, 25% in January and 50% in April
2024-25
| Term | Bill Type | Issue Date | Payment Due By |
|---|---|---|---|
| Michaelmas | Residence related charges (+ Prepayment if applicable) | 26 September 2024 | 18 October 2024 |
| Tuition Fees Postgraduate & Undergraduate (if paid by student)* | Early November 2024 | Mid November 2024 | |
| Lent | Residence related charges and Undergraduate Tuition Fees | 09 January 2025 | 31 January 2025 |
| Easter | Residence related charges and Undergraduate Tuition Fees | 11 April 2025 | 09 May 2025 |
| Final Bill | Residence related charges since April | 04 June 2025 | 16 June 2025 |
| Long Vacation Bill | Summer residence charges | 03 July 2025 | 18 July 2025 |
*If you are an Undergraduate home rate student and paying your own tuition fees, tuition fees are billed in termly amounts of 25% in November, 25% in January and 50% in April
If you are unable to pay your college bill by the due date, please contact your tutor or the Financial Welfare Officer on fwo@girton.cam.ac.uk as soon as a problem becomes apparent.
How to pay your bill
To enable us to match your payment to your bill please make sure that your Student ID number (the DS number on top of the bill) is used as a reference on all payments.
If you have any questions check the Frequently Asked Questions or alternatively please do not hesitate to contact the Finance Office.
This is our preferred method of payment. Details as follows:
- Account name: Girton College
- Receipts Account/Account number: 60402621
- Sort Code: 20-17-68
- Address: Barclays Bank , 9-11 St Andrews Street, Cambridge, CB2 3AA
- IBAN Number: GB86 BARC 201768 60402621
- SWIFTBIC: BARCGB22
- Reference: Please use your Student ID Number as the reference so we can trace the payment!
The College is in partnership with TransferMate, an online payment platform.
Students who have an overseas bank account can use TransferMate to pay in their own currency at beneficial rates with no conversion fee: https://girtonstudents.transfermateeducation.com/
Girton College no longer accepts payments by Cash or Credit/Debit cards in relation to student accounts.
If you have any questions, check the Frequently Asked Questions Page, or alternatively please do not hesitate to contact Martin or Clare in the Bursary by e-mail at finance@girton.cam.ac.uk