In the event that your employer/sponsor agrees to fund all or part of your tuition fees, the University requires written evidence of this in order to process the request.

Please download the INV.02 ( English or  Welsh version) and have this form completed and signed by a Manager or individual with the Authority to do so.  If your company requires a Purchase Order Number (PON) in order to process the University’s invoice then please note this PON on the form.

**IMPORTANT: In the event that an employer/sponsor fails to pay, sanctions will be taken against the student to recover any overdue funds; this is stated in the enrolment form which is a legal binding agreement between the Student and the University of Wales Newport**