Payment Information for HEI staff

Payment Information for HEI staff

All payments are made within 30 days of receipt of an invoice quoting the correct purchase order number. All purchase orders are issued via the University of Glasgow.

 

AHRC Studentship Tuition Fees

Purchase orders are issued for tuition fees at the end of quarter 1 (December) each year.

AHRC Studentship Stipend

Purchase orders are issued for stipend payments on a quarterly basis as follows:

  • Quarter 1 – purchase order issued at the end of quarter 1 (December).
  • Quarter 2 – purchase order issued at the beginning of quarter 2 (January).
  • Quarter 3 – purchase order issued at the beginning of quarter 3 (April).
  • Quarter 4 – purchase order issued at the beginning of quarter 4 (July).

Research Training Support Grant

Purchase orders are issued for RTSG payments at the end of quarter 2 (March) each year.

Student Development Fund

Purchase orders are issued on an ad hoc basis following a successful SDF application.

Cohort Development Fund

Purchase orders are issued following a review of each round of CDF applications (currently November, February & May).

Applied Research Collaborative Studentship

Purchase orders are issued for tuition fee & full year stipend at the end of quarter 1 (December).