What to expect from HESA finance communications
We will contact you regarding your organisation’s subscription from time to time. This page provides you with some information to help you understand when this may be and what communications could look like (example communications are included at the bottom of the page).
Information regarding the subscription model itself, how this relates to statutory and regulatory requirements and any changes to the approach or what is included will always be sent to the Accountable Officer.
Subscription invoices are issued twice a year;
- Invoice issued in June, to cover the subscription period 1 August – 31 January
- Invoice issued in December, to cover the subscription period 1 February – 31 July
There are occasions, in response to a request for Training or a Bespoke visit, that an ad-hoc invoice will be issued.
All of our invoices are issued from our accounting system directly to the identified finance contact that has been provided to us.
If you are unsure of who your finance contact is, or there has been a change to the appropriate contact for financial matters, please email [email protected] to let us know. If no finance contact has been provided to us all communications will be issued via the Accountable Officer.
An example of an invoice is included at the bottom of this page.
From time to time we issue statements, usually to those with a positive or negative balance. These are also issued from our accounting system and have a similar format to invoices, issued from “[email protected]" <[email protected]>” and will have a subject line of “statement as at 24/04/20 - A/C: XXXX-1000XXXX-1000XXXX"
Example financial communications
For the per student and per graduate fees the number of students and graduates are shown as the ‘Qty’ with 'Price' indicating the fee per student or graduate.