Academic Registry are happy to help with queries about fees and hold specialised clinics at peak times throughout the year.
The 2022/23 Fees Schedules are linked below (PDF). These are an estimate of the tuition fees and other charges.
Student Finance team
The Student Finance team work to ensure all elements of the student’s finance lifecycle are carried out effectively and on time. These include:
- Student sponsorships
- Student and sponsor bills
- Student payments/refunds
- Student and sponsor receipts
- Student fee queries and advice
- Administration of student: SUSI grants / HEA Free Fees Initiative / US & UK Loan programs / Trinity Funding
When contacting AR, they require you to have your 8 digit student number to hand. As they are a green team, you can email them @ email@example.com. Add the subject line “FAO Student Finance” and your email will be forwarded directly to the Student Finance team.
If you would prefer a nominated person to speak to AR on your behalf, you are required to email this request first, for GDPR purposes. Consult the TCD Calendar for further fee related information.
Scholars Emolument Form – upon request
Student Finance upload accommodation charges & credits to your ledger in order for you to make payment. Any queries relating to the intricacies of your charges should be directed to the accommodations office.
All enquiries should be made to Human Resources by phone +353 (0)1 896 3333, or email firstname.lastname@example.org.
To generate your visa letter in your student portal, please follow the instructions below:
- Log in to your student portal.
- Select My Applications from the top menu.
- Click on generate visa letter.
- Select your course from the drop down list.
- Press ‘Generate’.
If you feel the visa letter does not accurately reflect your charges or payments please contact email@example.com