Use this form to get a UoA student set up to receive a payment via bank transfer to an overseas bank account, after you have completed FS-41 ‘Request for payment form’.
If you need any assistance completing the FS-41 for your reimbursement your group service staff will be able to assist.
This form is not to be used for a refund.
You will need to attach proof of bank account which is current and obtained within the last twelve months. The documentation must show the bank logo, bank account name matching the student's name and bank account number and must be in English where possible (examples).
Please ensure the relevant bank codes have been included eg IBAN, routing number, Swift code