Students on Accounts Receivable (AR) Hold
PENALTY FOR NON-PAYMENT OF FEES - An AR Hold will be placed on a student’s account once a payment is missed and you will not have access to essential services.
PAY INSTALLMENTS ON TIME
|
Automated Payment Plans (Sponsored Students) |
||||||
|
Instalments |
Semester I Deadline dates |
% of Fees Due |
Semester II Deadline dates |
% of Fees Due |
Summer Deadline dates |
% of Fees Due |
|
1st Instalment |
31-Aug-23 |
15* |
31-Jan-24 |
15 |
31-May-24 |
50 |
|
2nd Instalment |
30-Sept-23 |
15* |
28-Feb-24 |
15 |
30-Jun-24 |
50 |
|
3rd Instalment |
31-Oct-23 |
70 |
31-Mar-24 |
70 |
||
|
Automated Payment Plans (Non-Sponsored Students) |
||||||
|
Instalments |
Semester I Deadline dates |
% of Fees Due |
Semester II Deadline dates |
% of Fees Due |
Summer Deadline dates |
% of Fees Due |
|
1st Instalment |
31-Aug-23 |
40* |
31-Jan-24 |
40 |
31-May-24 |
50 |
|
2nd Instalment |
30-Sept-23 |
30 |
28-Feb-24 |
30 |
30-Jun-24 |
50 |
|
3rd Instalment |
31-Oct-23 |
30 |
31-Mar-24 |
30 |
||
HOW TO PAY YOUR FEES
Students can pay fees using any ONE of the following methods:
Online Payment (Mastercard or VISA Credit cards, International Debit Chip Cards and Trinidad & Tobago Debit Chip Cards)
- Log on to the Student Portal at https://my.uwi.edu
- Log on to mySecure Area
- Select Student Services & Financial Aid
- Click Student Records
- Select FEE PAY
- From there, follow steps to complete payment.
NOTE: You can click in the field with the amount and change it to the desired figure.
Once the payment is completed you will receive an email confirming payment.
Pay at any branch of Republic Bank Ltd.
Use The UWI student bank deposit slip or general deposit slip to make a payment to Account Number: 160 284 581 001 CHQ.
Student’s name, address, and UWI Student ID number are entered on the bank deposit slip.
The bank teller returns 2 copies of the UWI deposit slip or a validated print of transaction.
Pay through Internet Banking to the following bank account:
Republic Bank Limited
UWI, St. Augustine, Trinidad
RT Number: 010100903
Account Number: 160 284 581 001 CHQ
Account Type: CHQ
Account Name: The University of the West Indies
Reason for Payment: Provide details e.g. Student ID #, Name, Reference #, etc.
Pay through Wire Transfer
TTD Deposits ONLY
Republic Bank Limited
UWI, St. Augustine, Trinidad
Swift Address RBNKTTPX
Account: 160 284 581 001 CHQ
Account Name: The University of the West Indies
Reason for Payment: Provide details e.g. Student ID #, Name, Reference #, etc.
USD Deposits ONLY
Intermediary Bank (Pay-Thru Bank) FW 026 009 593
Bank of America
100 West 33rd Street
New York
New York 10001
USA
Swift Address: BOFAUS3N
Receiving Bank
(Holder of the recipient’s account) Account #65503 52163
Republic Bank Limited
FOREX Trinidad
Swift Address: RBNKTTPX
Account No. / Beneficiary Customer for Account #0002/110/10635 CHQ
The University of the West Indies, St Augustine
Reason for Payment: Provide details e.g. Student ID #, Name, Reference #, etc.
CONTACT INFORMATION FOR THE BURSARY
Queries concerning fees and GATE should be directed to the Bursary (Students & Receivables) via the following:
Bursary's Service Desk by clicking here https://sta.uwi.edu/bursary/service-desk.
You can also reach the Bursary by phone at 662-2002:
- DIP Ed. Students - ext. 84179/84181
- GATE funded students – ext. 84137/84173/83379/84176/83664/84180/83381/84175
- GORTT Scholarship students – ext. 84136
- PG Scholarship students – ext. 84179/84181
- Other PG students – ext 83380/84136/84174
- Other Government sponsored students – 84179/84181
- Self-funded students – 84181/82356
