This must be on the official letterhead of the organisation that is sponsoring you and must be signed by someone other than yourself. Please make sure the letterhead includes the company address, email address and telephone number for payments.
Please make sure the following information is included in the letter, otherwise this will cause delays in processing:
1. Student name and number
2. The amount or the percentage of the sponsorship
3. The academic year/years the sponsorship applies to
4. Purchase order number. If no purchase order number is required confirmation will be required via email to fi.creditcontrol@northumbria.ac.uk
5. Accounts payable contact name, telephone number and email address (where invoices should be sent)
6. Any other reference that the sponsor would like to be quoted by the University when we request payment.
7. A VAT registration number if the company has one. If not, this must be stated in the letter.
This letter should be sent to the University following the instructions below. Please note you will only be able to submit your sponsor letter once you have enrolled onto your programme.
2. Type Sponsor Letter the text box under Still need help with Payment of fees by a sponsor? And click Send.
3. Click on the My Enquiries button at the top of the webpage.
4. Click on the enquiry you have just submitted.
5. Select Attach File
6. Select the relevant file in your personal folders and click Open.
7. Click Send
8. A message will appear to confirm that the attachment has been sent.
9. Click the X button in the top right corner to close the screen.
10. Your enquiry should now display an attachment.
Please note:
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