Student Finance Timetable & Payments: Academic Year 2012

The 2012 academic year brought significant changes to the UK’s higher education landscape, including adjustments to student finance arrangements. Understanding the payment timetable for loans and grants issued by Student Finance England (SFE) for the 2012/13 academic year is crucial for anyone who studied during that period or is researching historical trends in student funding. In 2012, the Student Loans Company (SLC), operating through brands like Student Finance England, Student Finance Wales, Student Finance Northern Ireland, and SAAS (Scotland), was responsible for disbursing funds to eligible students. The payment schedule was designed to coincide with the typical academic term structure, providing financial support throughout the year. **Typical Payment Schedule:** Generally, student finance payments for maintenance loans and grants were paid in three installments, mirroring the standard three-term academic year. While specific dates varied slightly depending on the university or college and the student’s enrolment confirmation, a common pattern emerged: * **First Installment:** Typically paid at the beginning of the Autumn term, usually around September or October. This payment was dependent on the university confirming the student’s registration and attendance with the SLC. It was vital that students completed their enrolment promptly to avoid delays. * **Second Installment:** Paid at the start of the Spring term, generally around January or February. Again, continued attendance verification was required. Students needed to ensure they remained enrolled and hadn’t withdrawn from their course. Changes in circumstances, such as dropping out or suspending studies, could impact future payments. * **Third Installment:** Paid at the beginning of the Summer term, usually around April or May. This final installment helped students cover their expenses until the end of the academic year. **Important Considerations:** * **Registration and Attendance Confirmation:** Promptly registering at the university or college was paramount. The institution needed to electronically confirm attendance with the SLC before any payments could be released. Delays in registration invariably led to delays in receiving student finance. * **Bank Account Details:** Providing accurate bank account details was crucial. Payments were made directly into the student’s designated bank account. Incorrect information could result in failed payments and require manual intervention from the SLC. * **Changes in Circumstances:** Students were obligated to report any changes in their circumstances to the SLC, such as a change of address, a change in course, or withdrawal from studies. Failing to do so could lead to overpayments, which would need to be repaid, or underpayments that required correction. * **Tuition Fee Loans:** Tuition fee loans were paid directly to the university or college in installments throughout the year. Students didn’t receive this money directly. The university’s finance department would work with the SLC to administer these payments. * **Supplementary Grants and Bursaries:** In addition to maintenance loans and grants, some students were eligible for supplementary support, such as Disabled Students’ Allowances (DSAs) or university-specific bursaries. The payment schedules for these could differ and were often administered separately. The 2012/13 student finance system, while aiming to provide consistent support, required students to be proactive in managing their applications and reporting any changes. Understanding the payment timetable and fulfilling all requirements were crucial for ensuring timely and accurate disbursement of funds.

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