School Direct Tuition (SDT)
For SDT trainees the university will send the Lead School 3 separate Purchase Orders (PO) to a total value per trainee set out in the collaborative agreement.
Lead schools will be asked to invoice in 3 instalments (end of each term). The Lead School finance contact is sent a PO which will list all Trainees and the instalments due. The Lead school will raise the invoice (quoting the Purchase order number) and send the invoice to CTEFinance@warwick.ac.uk for authorisation and payment.
Payments will be made to the lead school as follows:
Instalment |
Timing of PO |
Instalment 1 (Autumn) |
End of December |
Instalment 2 (Spring) |
End of April |
Instalment 3 (Summer) |
End of June |
There will be adjustments pro rata for any withdrawals in year.
Invoices should always quote the purchase order number and should be sent to CTEfinance@Warwick.ac.uk
Payment will be by BACS transfer into the Lead school’s nominated bank account 30 days from the date of invoice.
School Direct Salaried
For the Trainees who are School Direct Salaried (SDS) the university will invoice the LEAD SCHOOL for a payment set out in the collaborative agreement.
This will be invoiced in 3 equal instalments as follows
Instalment |
Timing of Invoice |
Instalment 1 (Autumn) |
End of December |
instalment 2 (Spring) |
End of April |
instalment 3 (Summer) |
End of June |
There will be adjustments pro rata for any withdrawals in year.
*In addition to the above for SDS Trainees - University Student Finance (central university) will collect a tuition fee payment of £2000 direct from each School Direct Salaried Trainee (or the employing school if a sponsorship agreement has been authorised)
For any School Direct funding queries please contact CTEFinance@warwick.ac.uk