You will receive your termly invoice at the beginning of each term. All college invoices are sent to your Cambridge CRSID email address and are due immediately.

Students with a valid reason to delay payment must contact the Student Finance Officer within 14 days. Students encountering financial difficulties should consult their Tutor and/or the Finance Tutor as soon as possible.  Failure contact either the Student Finance Office or the Finance Tutor may result in interest of 1.5% (per month) being charged on overdue accounts.

More information about payment of bills can be found on the College website https://www.st-edmunds.cam.ac.uk/payments and in the Notes for Members (Blue Book) distributed at the beginning of each academic year.

Invoices are sent as a pdf and not as a link.

Michaelmas term invoice includes:

• Tuition fees for the whole academic year (for students who are not funded through a governmental or other recognised body)

• Kitchen Minimum Billing (Michaelmas term)

• CR dues (Michaelmas term)

• Alumni Society (once only)

• Rent (depends on the start date of your room licence; rent is charged until 31st December 2020)

• Caution Money (room deposit; for students who have college accommodation only)

Lent term invoice includes:

• Kitchen Minimum Billing (Lent term)

• CR Dues (Lent term)

• Rent (rent is charged from 1st January 2021 to 31st March 2021)

Easter term invoice includes:

• Kitchen Minimum Billing (Easter term)

• CR Dues (Easter term)

• Rent (depends on the end date of your room licence; rent is charged from 1st April 2021)