Grants and Fees – Midwest

The Grants and Fees Office collect student fees owed to the University.

The current preferred method of contact is via email to studentfees.midwest@tus.ie, where we will aim to respond within 2-5 business days.

Online Fee Payment & Receipts

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FAQs

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Making a Payment and Retrieving Receipts

All current Apprentices, Undergraduate, and Postgraduate students should click on the “Online Fee Payment / Receipt for Fees Paid” button above to pay their fees online or to print a receipt for fees paid. Please see “How to pay your fees” below for instructions.

The Grants and Fees Office will NEVER send you an email with a link for fee payment.

Online Receipt Guide for Current Students

If you are not a current student, please email studentfees.midwest@tus.ie to request a receipt for fees paid.

Refunds

Please ensure your bank details are updated on your student portal if you believe you are eligible for a refund. Please see instructions here on how to add bank details. This is the only action required from you as of now. The Student Fees Office will contact you directly if further information is required.

Government Fee Reduction for AY 2024/25

We are now in the process of applying the Government Fee Reduction 2024/25 to the accounts of eligible students. You can find more information here. We are hoping that all changes will be made by 31st December. You can find more information here- Gov Fee Reduction 2024/25 FAQ

For now, we advise only paying 50% of the current total fees on your account before the October 31st deadline.

Once all ELIGIBLE accounts are updated, refunds will be issued where there is an overpayment on the account resulting from the government adjustment. Please ensure your bank details are updated on your student portal if you believe you are eligible for a refund. Please see instructions here on how to add bank details. This is the only action required from you as of now.

FEE REDUCTION 2024/25 FAQ

IMPORTANT – PLEASE NOTE

Due to GDPR regulations, if a Parent/Guardian requires information in relation to a student’s fee account (such as the fees balance), signed authorisation from the student must be provided to the Grants & Fees Office before any disclosure can be made. A Third Party Agreement form may be downloaded here.
The Grants and Fees Office do not accept cash or cheque. Cheques will be returned to sender.
Non-Receipt of a Fee Payment Notification and Fee Schedule by a student will not be accepted as a valid reason for non-payment of fees. It is each student’s responsibility to be aware of fee deadlines.
Payment of fees does not constitute registration. Students must register online by the required deadline date(s) to permit TUS to claim free tuition fees on their behalf from the HEA. Failure to register on-time may require the student to pay the tuition fee in the event that the fee cannot be collected from the HEA.
The University reserves the right to correct the fee charged to a student in the event that an incorrect fee is notified because of human error, incorrect information being obtained at enrolment/registration or a change in student circumstances, which affects the fees due.