Published on Finance Division (https://www.finance.admin.cam.ac.uk)

Home > Policy & Procedures > Financial Procedures > Chapter 5a - Employment Status > University procedure > Payments to students

Exceptions -Payments to students

Payments to students for grants and field trip expenses may be entered onto UFS without obtaining clearance from the Tax Team. Bursaries and studentships should ideally be paid through payroll using a UPS3 form [1]though in practice they are unlikely to be taxable.

 

 


Source URL: https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-5a-employment-status/university-procedure-0

Links
[1] http://www.hr.admin.cam.ac.uk/forms/ups3-student-maintenance-claim-form