College Invoices

You will receive your termly invoice at the beginning of each term. All college invoices are sent to your Cambridge CRSID email address and are due immediately. You can also check your balance here.

Students with a valid reason to delay payment must contact the Student Finance Officer (charges@st-edmunds.cam.ac.uk) or Student Finance Assistant (student.finance@st-edmunds.cam.ac.uk) within 14 days. Students encountering financial difficulties should consult their Tutor and the Finance Tutor as soon as possible.  Failure contact either the Student Finance Office or the Finance Tutor may result in interest of 1.5% (per month) being charged on overdue accounts.

More information about payment of bills can be found on the website and in the Notes for Members (Blue Book) distributed at the beginning of each academic year.

Invoices are sent as a pdf to your CRSID@cam.ac.uk email and not as a link.

Michaelmas term invoice includes:

• Tuition fees for the whole academic year (for students who are not funded through a governmental or other recognised body)
• Catering Credit (Michaelmas term)
• CR dues (Michaelmas term)
• Alumni Society (once only)
• Rent (depends on the start date of your room licence; rent is charged until 31st December)
• Caution Money (room deposit; for students who have college accommodation only)

Lent term invoice includes:

• Catering Credit (Lent term)
• CR Dues (Lent term)
• Rent (rent is charged from 1st January  to 31st March)

Easter term invoice includes:

• Catering Credit (Easter term)
• CR Dues (Easter term)
• Rent (depends on the end date of your room licence; rent is charged from 1st April)