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Fee Differential Form

Note: The differential value is expensed to a central code and it is not charged to the school / department's budget.

This form should be submitted 4 weeks in advance of students being invited to register.

This form must be completed for each academic year that student(s) is availing of fee differential.

This form is only applicable to the PG Renewals Fee Differential.

The Fee Differential is part of the PG Renewal Programme which is a pilot programme for AY23/24 and AY24/25.

If the fee differential is applied to a student in error or should the student become ineligible, the differential will be charged to the School/Department budget.