Finance

Undergraduate funding from SAAS

The Student Awards Agency for Scotland (SAAS) pays your funding directly to the University. You need to apply for funding for each year of your course.

How to apply for SAAS funding 

Submit your SAAS application 

You can apply for SAAS funding for the forthcoming academic year from April on (for example, you can apply in April 2023 for funding for the academic year 2023-24). You should apply for SAAS funding by 30 June to ensure that the funding is in place for the start of your programme.  

Make sure that you tick the tuition fee box on the SAAS application form. 

The University cannot apply for SAAS funding on your behalf. 

SAAS will confirm the funding to you and the University. You do not need to send the award letter to the University. 

Apply for funding on the SAAS website 

Register how you will pay your tuition fees (if you have not done so)

This form gives you directions on how to pay your tuition fees and lets our team know how you intend to pay your fees. If you have not yet filled it out, you should do this now.  

You will need to complete this form once at the start of every academic year, or whenever the way you fund your studies changes. 

You do not need to complete this form if you have done so previously in the current academic year. Only complete it again if the way you fund your studies has changed.

Register how you will pay your tuition fees (if you have not done so) (secured) 

Where to find your financial information

My finance is now available

My finance is now reopen. You can use it to make payments for fees.

If you can't see a payment applied to your invoice on the system, please allow a couple of days before trying to view it again. Our team is actively working on this.

We are still in the process of charging some fees, so you may not see an invoice when you log in initially. The Fees and Student Support Team are working actively on this and hope to have all fees  charged by the end of September.

Deposit payments have still to be recorded on the system. These will be deducted from your tuition fee invoices in the next two weeks.

Please be aware that sponsor invoices may not appear on your account until end of September.

If you have any problems making a payment, you can contact the EdHelp team via their website edin.ac/edhelp or by calling 0131 651 5151 and selecting the option for questions regarding fee payments (phone lines open Monday to Friday, 10am to 4.30pm), but will be closed on Monday 19th of September.

You can see your student fees account transactions like student and sponsor fee invoices, credit notes, payments received including scheduled instalment amounts and dates when you log into MyEd and go to My finance. 

Do you need help?