Maintenance Cheques / Payments
- If you are in receipt of a maintenance grant from SUSI (Student Universal Support Ireland), maintenance payments, where applicable, will be paid directly into your bank account in monthly instalments.
- If you are a continuing student in receipt of a Higher Education Grant maintenance payment, maintenance cheques, where applicable, will be forwarded directly to UCD for collection by students. In a small number of cases, some Local Authorities/ County Councils issue maintenance payments directly into students’ bank accounts rather than payment by cheque.
- If a student is in receipt of a maintenance cheque from their local authority all students will receive, an email notification that their cheque is ready for collection. Emails will be sent to your UCD Connect account.
- Higher Education Grant Maintenance cheques are usually sent to UCD three times a year by the Local Grant Authorities/ County Councils in September-January-April. Please note that these are only approximate dates.
- Where a student's grant application is pending approval, maintenance payments will not be generated by local authorities until later in the year.
- Maintenance cheques will not be posted to students unless they are on official ERASMUS or on placement away from UCD. Written confirmation of this is required from the programme director.
- Maintenance cheques must be collected by the student in person. Students must hold a valid UCard.
Notification to the University of Grant Entitlement
SUSI Grant Holders
SUSI Grant Holders will not need to notify UCD of their grant approval status. SUSI will notify UCD directly. However, students who have been offered a place in UCD and who have applied to SUSI for a grant will be asked for their 13 digit Alpha numeric SUSI number in the Personal details section of the registration process when they go online to register.
Current Higher Education Grants Holders
Continuing UCD students in receipt of a grant from their Local Authority/County Council must submit official notification from a Grant Authority of the grant renewal to the Student Desk, Ground Floor, Tierney Building, Belfield, UCD, Dublin 4.
Rolling of Grants from year to year
Important note for continuing students in respect of grants 'rolling' from year to year
It is a student's primary responsibility to ensure that they have full funding arrangements in place.
If a student was in receipt of a Higher Education Grant for the academic year 2011/12 and is progressing to their next year of study or are to register to a graduate programme for 2012/13 the UCD Fees and Grants Office will provisionally apply a grant credit to their student account pending payment from their grant-awarding body.
This is done in order to allow grant-aided students to register in September 2012 without paying the due portion of their fees. Situations can occur whereby grant credit in anticipation of funding being received is applied to students’ records and later removed when funding is refused or withdrawn.
A student's fee liability will then show on their account as fees outstanding. Any student who has been informed that their grant is not to be renewed for the academic year 2012/13 should contact the Fees and Grant Office to ensure that their student account is accurate.
We do endeavour to ensure that this information is recorded in a timely fashion, but it is dependent on information being received from local authorities and county councils.
Refunds - Grant Holders
Please note that if you have already paid your fees and have subsequently been approved for a grant you will only get a refund once your Local Authority/County Council or SUSI has paid UCD. When the Local Authority/County Council or SUSI has paid UCD your refund will be automatically processed. Where you have paid by credit/debit card this will be rebated online*; otherwise a cheque will be posted to your registered home address.
[*Note: online payment more than 180 days old will be refunded by cheque]