School of Engineering
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Fees for Doctoral Programmes are listed on the Postgraduate Research Fees and Funding webpage and are reviewed annually. Information on funding and postgraduate loans can be found here.
If your studies are funded partly or fully by an external organisation, the University will continue to request payment of fees until you enter nominal registration. If your candidature will extend beyond the period of funding agreed by your sponsor, it is your responsibility to enter into discussions about funding arrangements beyond this period. You will become personally liable for the payment of your tuition fees once your sponsor’s funding period has ended.
If you have a query regarding your studentship please email Emily Allen E.R.Allen@soton.ac.uk or Stella Feng S.M.Feng@soton.ac.uk.
If you are in receipt of a Faculty of Engineering and Physical Sciences Studentships the payment dates are the first of October, January, April and July. These payments are based upon students being correctly enrolled. If there is a problem with your enrolment then these payment dates may be delayed until your enrolment is corrected.
The RTSG is a pot of money which students may access to meet the following costs and expenses incurred by award-holders during the course of their supervised studies:
Students and supervisors should discuss the RTSG budget and its use at the initial Academic Needs Analysis, and at least at the annual reviews thereafter. Expenditure should normally be agreed in advance with the main supervisor.
Please note that your supervisor is expected to have additional funds on their own codes to support your research running costs and additional conference or training requirements.
Please note that the funding can roll over from year to year, but any overspend must be repaid to the Faculty
The Faculty’s Finance Team can confirm how much RTSG a student has been allocated and will also provide a student with their sub-project code to use when claiming back any cost/paying for activities.
The team can be contacted via email: Stella Feng on S.M.Feng@soton.ac.uk or Emily Allen E.R.Allen@soton.ac.uk
To make a claim please submit the relevant claim form to the Expenses & Purchasing office in Building 37, room 3049.
Please refer to the Finance Intranet, and the Expenses and Travel section for guidance on how to submit an Expense Claims, FAQS and relevant policies.
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