to the Student Financial Services Unit at fincustomersupport@utech.edu.jm. Please pay attention to the following conditionalities: 1. That wire transfers take an average of up to fifteen (15) working days or more, depending on the point of origin of the transfer. 2. Any charges incurred during the transfer will be deducted from the original amount being sent and the remainder applied to the recipient’s account. 3. Students should verify with their banks, that the address of the sender meets the international standards for wire transfer transactions. This means that the sender’s domicile should be identifiable when searched via satellite. 4. If this information is not disclosed by sender, this will delay or prevent the transaction from being processed at UTech’s bank. PAYMASTER/BI LL EXPRESS PAYMENT PROCEDURES 1. Students are required to indicate the following to the teller at any of the Paymaster/Bill Express offices island-wide: • Student Identification Number • Student Name • Amount being paid • Indicate that payment is being made to “UTech” • Indicate the type of payment being made, eg. tuition, boarding , transcript, graduation etc. 2. Students should ensure that the details printed on the receipt corresponds to the information given to the cashier (UTech Bank Account number is NOT required). 3. Students are also encouraged to retain all receipts for transactions done with the University and at our external payment agencies for future reference. FEE PAYMENT PROCEDURES FOR SCHOLARSHIP RECIPI ENTS “EXC E L L E NC E THROUGH KNOWL E DG E ” ST UD E NT FI NANC I A L SE R V I C E S 88 1. Students who are recipients of full/part scholarships are required to make contact with the Scholarship Unit and submit written verification of their scholarship and their Fee Breakdown Sheet. 2. Scholarship recipients should send their Scholarship Letter to the attention of Mrs. Pauline Madourie and submit by email to pmadourie@utech.edu.jm; or drop off scholarship letters in person to the Scholarship Office at the Papine Campus. 3. This is to allow for the registration of the scholarship on their account, so that they may receive financial clearance. 4. Scholarship recipients from any of our satellite campuses are required to submit the aforementioned documents to the Administrative Office at their respective campuses. The Campus Administrator/
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