The University's Finance and Procurement directorate are responsible for the day-to-day management of our financial systems, processing all purchasing and payment operations and offering professional advice to University staff. We also ensure compliance with statutory and regulatory financial requirements.

Student fees

Information on fees for individual courses can be found in the study section or by contacting the college that delivers the course.

If you've received an invoice for tuition fees and have an enquiry, please call 0114 225 2478 or e-mail invoicing@shu.ac.uk. 

Procurement

The University has a number of contracts with suppliers to provide goods and services. For information on how to become a supplier, please contact our procurement team at strategicprocurement@shu.ac.uk.

• Information for suppliers

Payment of invoices

The University normally pays invoices within 30 days of receipt of the goods or services, or a valid invoice, whichever is the later. Payment may be delayed if the invoice is not correctly addressed or does not quote the appropriate purchase order number. If you have an enquiry about an outstanding invoice you should initially contact the college or department who issued the purchase order.

Operating and Financial Review

Financial statements for the current and previous years are available to download. View our statements.

The University's Finances

The University invests in both outstanding academic provision and the student experience, learn about our income and how we spend it (PDF, 147KB).

Contact us

Any general enquiries from or regarding our students should be directed to Hallam Help.