Contractual Information
The administration guidelines will show you the application procedure and what needs to be done to set up the programme. The steps involved are outlined below:Â
Proposal
After initial discussions with one of our staff members, usually a dedicated Programme Manager, we will send you a proposal outlining the following:
our understanding of your requirements
introduction to the University of York and Centre for Global Programmes
programme overview and details
programme management and administration
staffing
costs
Agreement
Once you have decided to proceed with a programme, the dedicated Programme Manager will introduce you to the main administration contact for the programme. The administrator will draw up a draft agreement setting out:
the number of students and teaching groups to expect
course dates and accommodation dates
responsibilities
per student costs and other costs
payment and cancellation terms
Invoice request
CGP will draft an invoice request, which we ask you to review, this is then sent to the University of York Fees Office. Once the Fees Office have checked all relevant tax codes etc they will generate an invoice which they will issue, to the main contact supplied by you, via email.Â