Please note that the prices given may be subject to amendment and should be used for guidance purposes only.
The following costs are included in the accommodation fees:
- Belongings insurance premium
- Your gas, electricity and water bills
- A broadband connection service to the University ResNet network
Paying for your room
Your invoice for rent, called an Invoice for Residence Fees, will normally be sent to your University email account within 14 days after you move in.
You will be asked to make a pre-payment of £250 when you accept your room, but there is nothing else to pay for your room until your invoice is sent to you, this will done after you have moved in.
The invoice will be for the whole of your license period, and if you are staying for more than one semester it will be split into instalments.
Below is an example of how much you would pay for each instalment if you live in one of our Band D rooms costing £135.50 per week in 2016/17:
|Payment||Period covered||Payment due||Amount due|
|1||Pre-payment||On room offer||£250|
|2||24 September to 7 January 2017 (15 weeks, less prepay)||21 October 2016||£1,782.50|
|3||7 January 2017 to 8 April 2017 (13 weeks)||3 February 2017||£1,761.50|
|4||8 April 2017 to 19 June 2017 (10 weeks 2 days)||5 May 2017||£1,393.71|
|5||19 June 2017 to 9 September 2017 (11 weeks 5 days)||17 July 2017||£1,587.29|
* The payment date of second instalment may be later than this date as it is set to be 28 days after the invoice is sent to you.
**Undergraduates are allocated for the period 24 September 2016 to 19 June 2017 so they will make the first four payments. Postgraduates are allocated for the period 24 September 2016 to 9 September 2017 so they will make all of the payments.
The collection dates for the above instalments are designed to be just after most students receive their funding from Student Finance England. If the instalment dates don't work for you, then please speak to your student financial adviser.
For full details of the ways you can pay your invoice for accommodation fees, visit our current students pages.
Student Finance team
For queries regarding your invoice for accommodation fees contact the Student Finance team in the Student Services Centre.
Email Student-Receivables@surrey.ac.uk with your family name and student number or call the correct number below, based on the first letter of your family name:
|Family name initial||Telephone number|
|A to D||01483 689039 (extension 9039)|
|E to K||01483 682460 (extension 2460)|
|L to R||01483 686394 (extension 6394)|
|S to Z||01483 689029 (extension 9029)|