Information regarding who is authorised to request payments are made to students using a Form 10 or 22, and who is authorised to scholarships for tuition fees, or a reduction in fees charged.
Who is an Authorised Signatory in your School or Service?
The Authorised Signatory list can be found here.
Form 10 used to authorise one-off lump sum payments, for one or multiple students (Funding).
Form 22 used to authorise regular monthly maintenance payments (Funding)
Form 21 used to authorise scholarships for tuition fees including reductions for mitigating circumstances (Fees)
Form Z used to authorise cancelled fees due to block funding (Fees)
Form R - used to authorise pro-rata reduction of fees (Fees)
How to add an Authorised Signatory
The Faculty Finance Manager or Head of Service will have to send an email to Funding with the name of the member of staff they wish to be added to the list. They will also need to confirm which Form (10, 22, 21 and/or Z), the member of staff will be authorised to sign.
This will then be updated by Funding and a confirmation sent back to the Faculty Finance Manager/Head of Service.
How to remove an Authorised Signatory
The Faculty Finance Manager or Head of Service will have to send an email to Funding with the name of the member of staff they wish to be removed from the list.
This will then be updated by Funding and a confirmation sent back to the Faculty Finance Manager /Head of Service.
Annual update of Authorised Signatory list
Funding will organise an annual update of the Authorised Signatory list in June of each year.
Faculty Finance Managers/Heads of Service will be contacted to confirm the list is correct for each department.