Academic Registry are happy to help with queries about fees and hold specialised clinics at peak times throughout the year.
The 2023/24 Fees Schedules are linked below (PDF). These are an estimate of the tuition fees and other charges.
The Student Finance team work to ensure all elements of the student’s finance lifecycle are carried out effectively and on time. These include:
When contacting AR, they require you to have your 8 digit student number to hand. As they are a green team, you can email them @ [email protected]. Add the subject line “FAO Student Finance” and your email will be forwarded directly to the Student Finance team.If you would prefer a nominated person to speak to AR on your behalf, you are required to email this request first, for GDPR purposes. Consult the TCD Calendar for further fee related information.
Departmental/Research funding form
TCD Approved Sponsor form
Refund request form
Scholars Registration form
Scholars Emolument Form – upon request
Student Free Tuition Fee Scheme Criteria Form - FRS1
Student Free Fee Declaration Form - FRS2
EU / NON-EU Student Fee Status Form
US Federal Loan Guidelines
Student Finance upload accommodation charges & credits to your ledger in order for you to make payment. Any queries relating to the intricacies of your charges should be directed to the accommodations office.
All enquiries should be made to Human Resources by phone +353 (0)1 896 3333, or email [email protected].
To generate your visa letter in your student portal, please follow the instructions below:
If you feel the visa letter does not accurately reflect your charges or payments please contact [email protected]
