Information for Prospective Students
Information about your Studentship
Payment of a studentship is normally made through an online system linked to your student record as follows:
|Step 1: Your academic department enters and approves the studentship payment dates and amounts onto the Portico system (using a Form 'S')|
|Step 2: UCL's Research Administration unit (or departmental Finance officers) check the information entered by an academic department, and within 5 working days they approve or reject the request|
Step 3: Once approved an automated email is sent to the student and departmental inputter, confirming the payment schedule and amounts. This email also contains information on how to set up payment via BACS
|Step 4: Stipend payments are processed automatically by the Portico system (provided the student is fully enrolled) in line with the payment schedule|
|Step 5: UCL's Accounts Payable team make payments via cheque or BACS as appropriate|
If your studentship covers tuition fees, your online Portico record will reflect the payment once the information has been entered onto the system and approved as per steps 1 and 2 above.
If you have any questions, please consult our FAQ’s below, or contact your academic department (usually the research administrator).
Once the department has entered your studentship onto the system, and it has been approved by Research Administration (or your Departmental Finance Office), you will receive an automated email containing details of the payment schedule and amounts.
The automated email is your indication that your funding has been entered onto the system. If you have not received the email, but are expecting to receive a stipend payment, contact your academic department or programme administrator immediately to query this.
I have received the automated email but the payment dates & amounts are missing; who should I contact?
Contact the Student Funding Office and they will be able to confirm the payment amounts & dates and resend the automated email for you.
Details of the payment schedule will be listed on the automated email. If you are unsure, you can contact the Student Funding Office for clarification.
Payment will be via cheque unless you have logged your bank details on Portico. You cannot log your bank details until you have fully enrolled – if you are a new student it is likely that your first payment will be paid via cheque.
To log your bank details on Portico you will need to go to the “My Money” section, select the “View/update your bank details” option and enter them under the “Studentship Stipend” heading. Please ensure that a reference is entered; the reference is for your information only and is the wording that will appear on your bank statement when the stipend is paid in.
Cheques should be collected from the Student Funding Office, G19 in the South Wing. The office is open Monday-Friday, 10am–4pm and you will need to bring your student ID card with you in order to collect the cheque.
Payments will only be released to students who are fully
enrolled. If you are not fully enrolled, for example you are “enrolled in
debt”, “yet to enrol”, “interrupting”, pre-enrolled” etc, your stipend will be
placed on hold.
Payment will be made within 10 working days of you becoming fully enrolled.
If you are fully enrolled, and you have received the automated email, confirming your studentship has been entered onto the system but haven’t received any payments, please contact the Student Funding Office directly – it may be that your stipend has been paid via cheque.
In the event that your stipend is delayed, the Student Funding Office can administer emergency loans.
You should also contact your department to see if they are able to raise the payment any quicker, or offer any emergency funding.
I’ve started part-way through the year & my payment schedule shows dates in the past; what does this mean?
You should receive your first stipend payment within 10 working days of becoming fully enrolled. The system is designed with only 4 set payment dates for the academic year and can only schedule payments against these 4 dates – payments will still be processed even if the date has passed, so you shouldn’t experience any delays.
Please contact your department or the Student Funding Office if you are concerned about your payment schedule.
I’ve started part-way through the year and my payment schedule indicates that my first payment won't be for at least a month; can I change this?
If you commence your studies part-way through the academic year, and your first payment date is more then one month in the future, please contact your department to discuss rearranging the payment schedule.
Alternatively, you can contact the Student Funding Office who can contact your department on your behalf.
Unfortunately no, your studentship will be paid quarterly. However, departments can authorise payments to be paid a couple of weeks early if a student is experiencing financial hardship – please contact your department directly if you think you might need a payment to be released slightly earlier.
If you think your stipend amount should be higher, please contact your department immediately to confirm your annual amount.
In the event that you are overpaid, you should contact your department immediately – you may have to repay some funds, or the department may amend/withhold future payments.
In the first instance you should contact your department; specifically the staff member who is indicated on your automated email (their name and email address should appear on the email).
You can also contact the Student Funding Office, particularly if you need advice on how, or when your stipend will be paid. If you are unsure who in your department to contact, or are having trouble getting in touch with them please contact the Student Funding Office.
Your department will be able to produce a letter for you – it would be best to contact the member of staff whose details are on the automated email you received.
This is something you should discuss with your department directly – they will be able to confirm any conditions associated with your studentship. In regards to maternity leave, you may be entitled to maternity pay whilst interrupting – your department will be able to confirm that for you.
In the event that you feel the need to complain, please speak with your department directly and they should be able to assist you with addressing your complaint to the correct place. Alternatively, you can contact the Student Funding Office if you do not wish to contact your department.
Page last modified on 23 jun 14 16:30 by Patricia Newby
*NOTE: All scholarship and student funding schemes are subject to availability of funds, and details given here are subject to change at any time. Potential applicants are urged to check information regularly to ensure they are aware of current procedures, deadlines etc.