Skip to main content

International Student Tuition Fees 2013-14

All students will be required to complete the University's enrolment and registration process at the start of the academic year. This process will be undertaken using the enrolment and registration wizard.

Tuition Fees

Tuition fees for International students are based on the student's first year of registration. 

In addition, the fee rate will depend on the following classifications:

Fee Rate 1 : Courses which are essentially classroom based

Fee Rate 2 : Courses with a substantial laboratory or workshop component

Fee Rate 3 : Pre-Clinical elements of medical and dental courses

Fee Rate 4 : Clinical elements of medical courses

Details of the future fees due are outlined in the tables below:

Undergraduates - Full Time

   First Registered 13-14
£
First Registered 12-13
£
Fee Rate 1    
Courses which are essentially classroom based 11,500 11,266
Fee Rate 2    
Courses with a substantial laboratory or workshop component 14,750 14,460
Fee Rate 3    
Pre-Clinical elements of medical and dental courses 15,225 14,768
Fee Rate 4    
Clinical elements of medical and dental courses 28,720 27,860

 

Dentistry BDS composite fee per annum over 5 years for students commencing study in 2013-14 is £23,322

Postgraduate Taught - Full Time (Excluding programs offered by Queen’s University Management School)

   First Registered 13-14
£
First Registered 12-13
£
Fee Rate 1    
Courses which are essentially classroom based 11,625 11,266
Fee Rate 2    
Courses with a substantial laboratory component 14,925 14,460
Fee Rate 3    
Not applicable  - -
Fee Rate 4    
Elements of medical and dental courses including clinical provision 27,240 26,425

Thesis

A student who had completed his/her research and is engaged on writing up his/her thesis will be charged a fee of £265.

Postgraduate Research - Full Time

   First Registered 13-14
£
First Registered 12-13
£
Fee Rate 1    
Courses which are essentially classroom based 11,500 11,266
Fee Rate 2    
Courses with a substantial laboratory component 14,750 14,460
Fee Rate 3    
Not applicable  - -
Fee Rate 4    
Elements of medical and dental courses including clinical provision 27,240 26,425

Thesis

A student who had completed his/her research and is engaged on writing up his/her thesis will be charged a fee of £265.

Postgraduate Taught Programmes - Queen's University Management School

   New students Registering in  13-14
£
MSc Accounting and Finance  13,000
MSc Human Resource Management 13,000
MSc Finance 14,000
MSc Computational Finance 14,925
MSc International Business 13,000
MSc Management 13,000
MSc Marketing  13,000
MSc Risk Management and Financial Regulation 14,000
International MBA 18,000

 

 For full details on Tuition Fees for academic year 2013-14 please refer to Tuition Fees 2013-14.

Tuition Fee Payment Options

The payment arrangements at enrolment and registration are detailed below and students should ensure that they have made the necessary arrangements in advance of enrolment and registration.

The table below provides a summary of the payment options available to International students.

 

Options Notes
Pay tuition fees in full at enrolment Tuition fees can be paid by cheque, credit/debit card or bank transfer.
Direct Debit

Minimum of 25% payment at enrolment, followed by 3 further payments (November, December , January)

Thesis only and Exam only charges cannot be paid by Direct Debit.

The Direct Debit Mandate can be downloaded via the following link Direct Debit Mandate form.

Combination Sponsor/Balance Payable in full at enrolment and registration
Sponsor Evidence of sponsorship or scholarship from a government or other
official organisation, must be provided at enrolment and registration

 

The overarching principle, regarding the payment of tuition fees, and other associated charges, is that the student remains liable for the payment.  If the student loan or sponsorship arrangements do not subsequently provide funding, the student will be required to pay all the fees and charges personally.

Pay Tuition Fees in Full at Enrolment by Credit/Debit Card, Cheque or Bank Transfer.

Pay by Credit/Debit Card

Payment can be made online through 'self-service' on the student's Qsis account, by phoning the Helpline on +44 (0)28 9097 3223, or at one of the enrolment and registration sites. 

It should be noted that debit/credit card payments made on-line* will be processed to student accounts immediately at the point of payment. 

Debit/credit card payments made in person or by telephone may take up to one working day to be processed to a student accounts.During the period of enrolment and registration, this may take longer. 

The University accepts payment via: 

  • Visa Debit/Credit
  • MasterCard
  • Maestro 

The University does not accept payment via: 

  • American Express
  • Solo
  • Laser 

*On-going problems have been encountered when trying to pay online when using Apples web browser Safari.  Please use Internet Explorer for all online payments.

Pay by Cheque

Cheques should be made payable to 'Queen's University Belfast', quoting the Student number on the back, and posted to the following address; 

Student Finance
Student Guidance Centre
Queen's University Belfast
University Road
Belfast
BT7 1NN

Cheques or bank drafts must be drawn in pounds sterling and the University will not accept post-dated cheques. 

Pay by Bank Transfer

To pay by bank transfer, the payment must quote the student's number, and be made payable to the bank account below: 

Bank Address : Ulster Bank Limited
91/93 University Road
Belfast
BT7 1NG
Sort Code: 98-01-55
Account Number: 30090175
Account Name The Queen's University of Belfast Tuition Fee Account

For payments that originate outside the United Kingdom, but within the European Union, the following IBAN number should be quoted.

IBAN GB52 ULSB 9801 5530 0901 75
SWIFT Code ULSBGB2B

It is essential that the bank processing the transfer quotes the name of the student and his/her student number (also known as EmplId) on the transaction. If this information is not included, it may result in a delay in processing the payment to the student’s account.

Pay by Cash

Cash cannot be accepted at the University enrolment sites and only up to a maximum of £300 at the Student Finance Office.

Pay Tuition Fees by Direct Debit

Signing up to direct debit (DD) - This will require a minimum payment of 25% of the calculated tuition fee for the academic year 2013-14 to be made at enrolment and registration, followed by 3 consecutive monthly payments, November, December and January.

In order to be eligible to sign up to the Direct Debit Scheme, a minimum payment of 25% must be made, either by credit/debit card, cheque,or bank transfer. If paying by cheque or bank transfer, the payment needs to be received, and processed no later than 11th October 2013. Please note, that it may take several working days for a cheque or bank transfer to be processed to a student's account.

The person whose bank account the Direct Debits are to be paid from must complete a Direct Debit Mandate form and return this to the Student Finance Office for receipt, no later than 11th October 2013. A new form needs to be completed for each academic year. 

Deposit payments and mandates received after 11th October 2013 mean that the student will not be eligible to avail of the Direct Debit Scheme, and in such cases the student's tuition fees will be due immediately.

Direct Debit payments will be collected on the last working day of each month, or within 4 working days, from November 2013 to January 2014.

The Direct Debit facility is only available to those students who have a UK Current Bank Account (Not a Savings Account) which is recognised by the Direct Debit Scheme.

The Direct Debit mandate form can be downloaded via the following link: Direct Debit Mandate

Sponsor

Students sponsored by any grant-awarding body or official organisation must provide a letter of commitment from their sponsor. The letter must be on official letter-headed paper and provide the following details: 

Student name for which sponsoring
Contact Name
Address to which invoices should be sent by the University
Telephone Number
Email Address
Amount of Sponsorship
Duration of Sponsorship

Letters can be presented to the Student Finance Office in person, by fax or by email please see below for details. 

A sponsor letter must be provided for each acadmeic year. 

Should a sponsor fail to pay tuition fees, liability for payment of the tuition fees will revert to the student.

In order to accommodate international and non-UK EU distance learning students who cannot easily avail of the Direct Debit payment option, details of payment options are outlined in the table below.

International and Non-UK EU Distance Learning Students Fees – Payment Options

Options  Notes
Pay full fees at enrolment and registration 25% is non-refundable*
Payment Plan 25% Payment at enrolment and registration (non-refundable*)
3 further payments (November, December, January)
Direct Debit 25% Payment at enrolment and registration (non-refundable*) 3 further payments (November, December, January)
Sponsor Evidence of sponsorship or scholarship from a government of other official organisation, must be provided at enrolment and registration.

The non-refundable percentages of fee will increase at various points during the academic year.  Further details can be found in the Withdrawal Policy table above.

Tuition Fee Liability for Student Withdrawals

Full-time Undergraduate and Postgraduate Taught Students

The date when a student withdraws will affect the level of tuition fees which may be refunded.  Adjustments to tuition fees are calculated with reference to the date of a student's withdrawal from the University, not the last date of attendance. The table below demonstrates how tuition fees are calculated in respect of a withdrawal;


Withdrawal Policy (effective from 1 August 2013)
Attendance/SLC Liability Point Normal Effective Date  Fees due to the University 
 Completion of Enrolment and Registration (non-refundable)  September/October  25%
 Resumption of Autumn Semester following the Vacation Period  January  50%
 Resumption of Spring Semester following the Vacation Period  March/April  100%


The dates of the University’s Semesters and Vacations are available on the website:
http://www.qub.ac.uk/directorates/AcademicStudentAffairs/AcademicAffairs/SemesterDates/

Part-time Undergraduate and Postgraduate Taught Students
Fees for part-time students are calculated by semester.  Further details of the withdrawal and module drop policy, for part-time students, are outlined in Section 4.4.2 of the Student Finance Framework 2013-14.

Postgraduate Research Students
The tuition fee liability for a Postgraduate Research student withdrawal, or a temporary leave of absence, is based on the official date of withdrawal in the academic year, and a refund will be issued, if appropriate.  The tuition fee is calculated for a month, if a student is deemed to be in attendance on, or after, the 5th of that month.

For further information, please refer to the Student Finance Framework 2013-14.

(Top of Page)

 

Helpline Any queries on tuition fees contact the Fees Helpline (Student Finance Office) on 028 9097 3223.
Student Support For information on student support 2013-14 click here.
Financial Advice For advice on applying for tuition fee and other student loans and student support, contact the Financial Advisor in the Students' Union. Phone 028 9097 1049.
Student Finance Email: incomeoffice@qub.ac.uk or Fax: +44(0)28 9097 2856
Postgraduate Awards Office Phone: +44(0)28 9097 2585

 

(Top of Page)