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Short Courses and CPD Tuition Fees

All fees quotes are per module unless otherwise stated. 

Please note that our fees and charges are reviewed annually, and in future years are subject to increase. Please also see our Terms and Conditions.

If you have any queries about your fees or funding, please view our Frequently Asked Questions (FAQs).

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Fees

Course Start Date Credits Fee
Data Skills Gateway  Feb 2025 10 £230&²Ô²ú²õ±è;
Disability Confidence for Educational Practitioners March 2025 0 £150
Dramatherapy Short Course Oct 2025 (TBC) 0 TBC - The fee for 2024 was £1,015 (£740 concession unemployed/student status) but is subject to change for 2025 entry.
Fundraising, Development & Finance Jan 2025 (TBC) 20 £910
Filmmaking in the Classroom Sept 2025 (TBC) 20 TBC, but a limited number of free places are available
Film and Screen Education in Practice  Feb/Mar 2025 (TBC) 20 A limited number of free places are available
Gender Justice and Violence: Feminist Approaches Oct 2025 (TBC) 20 TBC
Introduction to Film Education  March 2025 20 £910, but a limited number of free places are available.
Introduction to International Safeguarding   April 2025 (TBC) 0 £195
Leading and Enhancing Community Learning Outdoors March 2025 20 £910, but a limited number of free places are available.
Making Places for Outdoor Learning Feb 2025 20 £910
Mastering Data in the Cultural Sector TBC 20 TBC
Offsite Safety Management  April 2025 (TBC) 0 £195
Pharmacology for Podiatrists Jan 2025 15 credit points at SCQF Level 11. £850
Planning and Evaluating Arts and Cultural Projects Jan 2025 20 £910
Stage Management: Skills and Practice Jan 2025 20 £910
Stage Management: Skills and Practice (no assessment) Jan 2025 0 £455
Strategy and Sustainability within Cultural Organisations (with assessment) Sept 2025 (TBC) 20 £910
Strategy and Sustainability within Cultural Organisations (no assessment) Sept 2025 (TBC) 0 £455
Using Research to Improve Organisational Performance in the Cultural Sector TBC 20 TBC 
Working with Sign Language Users and Interpreters (with acedemic credit and assessment) Feb 2025 10 £455
Working with Sign Language Users and Interpreters (without academic credit or assessment) Feb 2025 0 £227.50

Other Fees

 

RPL Investigation Fee - Undergraduate (Experiential Learning)

Sliding scale based on level and credits:

Level 7-10 modules

10 - 60 credits                    £80

65 – 120 credits                £120

125 – 240 credits              £200

RPL Investigation Fee - Postgraduate (Experiential Learning)

Sliding scale based on level and credits:

Level 11 & 12 modules

15 – 30 credits                   £120

35 – 60 credits                   £240

65 – 90 credits                   £360

95 – 120 credits                £480

 

Re-Assessment Fee per module £40 (Maximum of £120)
Replacement Certificate Fee £25
Replacement Transcript Fee £20
Confirmation of Award Letter £15
Certified copy of Certificate £10
Course Document £50
Replacement Student Smart Card £10

 

Payment of Fees and Sponsorship

The fee levels and other charges detailed here apply to all students who commence or resume their studies in Session 2024/25.

Fee levels quoted are correct at the time of publication. The University reserves the right to amend published fees.

Fee levels are reviewed on an annual basis, and are subject to increase.

If the fee for a particular course in which you are interested is not listed here, please contact the Student Records office for advice. registry@qmu.ac.uk

Research students in receipt of a studentship do not pay tuition fees or bench fees, but are liable for the examination fee and any continuation fee.

PAYMENT OF FEES (DUE DATE)

Tuition fees and Bench fees (Research students only) become due on the first day of your programme of study. Arrangements for fee payments are detailed below.

21 DAY PERIOD

Within 21 days of the payment due date, all students must either pay their tuition fees in full, or have arranged with the Finance Office to pay by instalments. If you choose to pay in full within the 21-day period, you may use pay via the , debit card or credit card or in person at the Finance Desk or over the phone by calling +44 (0)131 474 0000 and asking for 'Finance.'

PAYMENT BY A SPONSOR 

It is a condition of registration that students accept liability for their tuition fees. Remember that even if your fees are to be paid by a sponsor, such as an embassy or employer, it is your personal responsibility to ensure that they are paid and to provide evidence of funding when you matriculate. Where you have failed to provide written confirmation of funding within 28 days of the start of their programme of study, you will be deemed to be personally liable for payment of the fees, and an invoice will be issued to the student accordingly. If your sponsor is a Health Board you must obtain a Purchase Order number from them so this can be quoted on an invoice.

 

Payment Difficulties (and payment in case of early withdrawal from a programme)

LATE PAYMENTS

Unless you have chosen to pay by instalments, if your tuition fee remains unpaid 21 days after it is due, you may become liable to pay interest at 2.5% above the UK clearing bank base rate per annum on the full amount. Interest will run from the due date until the outstanding fees are eventually paid.

If you have chosen to pay by instalments, interest on a late instalment will run from the due date to the date when the instalment is paid.

DIFFICULTIES IN MAKING A PAYMENT

If you are experiencing difficulty in paying all or part of your tuition fees, you must contact the Credit Controller as soon as possible (see contact details below). The Credit Controller will help you to draw up a payment schedule, to which you will be required to adhere until your fees are paid in full.

REQUIREMENT TO LEAVE THE UNIVERSITY

Unless you have agreed a payment schedule with the Credit Controller, if tuition fees are still outstanding 8 weeks after the end of the 21-day period or if an instalment is over 4 weeks late, you may be asked to leave the University. The University will put your debt into the hands of a debt collector.

REINSTATEMENT ON PAYMENT OF FULL TUITION FEES

On payment in full of outstanding tuition fees before the end of the academic year in question, the University may permit your reinstatement on your programme of study. However, if you are behind with your studies you may have to repeat parts of the programme, thereby incurring further fees.

PROGRESSION

You will not be permitted to progress to the next year of your course if you have any debts due to the University from previous years.

DEGREE CEREMONY

The University may refuse to allow you to attend a degree ceremony if tuition fees are outstanding.

APPEAL PROCESS

If you are unhappy about a decision concerning payment of your fees, including a requirement that you withdraw from the University, you may contact the Student Funding Adviser, and bring a complaint under the University's complaint procedure.

EARLY WITHDRAWAL

If you leave your programme of study early, you must ensure that you submit a withdrawal form via this link /current-students/thinking-of-leaving/if-you-want-to-leave-qmu/. The date of withdrawal will be deemed to be the date that the Registry department receives written confirmation of withdrawal. You will be liable for all or part of the fee for the full academic year as follows:

If you leave within 28 days of the start of your programme of study, you will be liable for an administration fee of £250.

If you leave more than 28 days after the start of your programme of study, you will be liable for the appropriate proportion of the fee based on the semesters attended wholly or in part.

If you are making payment of fees by instalments and withdraw from your programme of study, you must still meet any shortfall between the full fee determined by the University and the total amount of the instalments already paid.

IF YOU ARE EXPERIENCING FINANCIAL HARDSHIP

If you are experiencing financial difficulties in paying tuition fees you should seek help at the earliest possible opportunity. The University will be sympathetic and assist where it can. However, in order to maintain the quality of teaching for everyone else, the University must act to recover debts. Initially you should approach Bill Stronach, the Student Funding Adviser within Student Services for a confidential discussion. More information on the support the University may be able to offer can be found here /study-here/student-services/student-funding-service/.Ìý You may also wish to speak to a personal tutor or someone at the Students’ Union for advice and support.

Guide to Student Finances in Scotland

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Contacts

For enquiries about payment methods, please contact the Credit Controller, Finance Office, creditcontroller@qmu.ac.uk. Full details on the Student Debt Policy are available from the Finance Office on request.

For advice on any financial matters, please contact the Student Funding Adviser within Student Services, studentfunding@qmu.ac.uk.

If you are not clear on the fee for your proposed programme of study, or what fee applies to you, email registry@qmu.ac.uk