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Stipend payment dates

Stipends processed/managed by the University will normally be paid in advance.

You will receive 12 instalments on or around the first day of each month by bank transfer (BACS) commencing on 1 October.

All stipend payments are subject to satisfactory progression and attendance. For prompt payment, set up your bank details at the same time you complete online registration. Further instructions on how to set this up can be found on the Student Support website: University Bursaries, Grants and Stipends.

The table below provides guidance on when stipend payments will be paid. Please note that although we endeavour to make payments early, this cannot always be guaranteed.

These dates are for guidance only, and all direct debits and standing orders should be set up for the first day of the month, the official payment date of monthly maintenance.

Payment due dateProposed payment run dateProposed pay dateNo. of days between payments
  Tuesday Thursday  
1 October 2024* 17 September 2024

19 September 2024

 
1 November 2024 29 October 2024 31 October 2024 35
1 December 2024 26 November 2024 28 November 2024 28
1 January 2025** 17 December 2024 19 December 2024 21
1 February 2025 28 January 2025 30 January 2025 42
1 March 2025 25 February 2025 27 February 2025 28
1 April 2025 25 March 2025 27 March 2025 28
1 May 2025 22 April 2025 24 April 2025 28
1 June 2025 27 May 2025 29 May 2025 35
1 July 2025 24 June 2025 26 June 2025 28
1 August 2025 22 July 2025 24 July 2025 28
1 September 2025 26 August 2025 28 August 2025 35

* The 1 October instalment will be processed as early as 17 September, and credited to students' bank accounts on 19 September, provided students have fully completed registration by 13 September 2024. Students who register after the 13 September will be paid on the subsequent weekly payment run.

** Due to the Christmas shutdown, it is necessary to process the 1 January award a week early.

Payment of industrial CASE awards

A CASE award requires a contract to be set up between the University and the CASE partner before the funds can be invoiced.

This is a legal process and can take up to several months to finalise, therefore we cannot guarantee that the CASE stipend supplement will be paid on time at the start of the studentship.

Some CASE sponsors choose to pay the student directly; please check with the Doctoral Academy office if you are unsure.

Email: FBMH.doctoralacademy.funding@manchester.ac.uk

Annual review of payments

Continuation of registration and payments of stipends will always be subject to satisfactory academic progress and attendance.

Payments will be withheld should there be any cause for concern.

Payment of stipend in submission pending

Due to HMRC requirements, the University cannot continue to pay a monthly stipend to a PGR who is registered for the submission pending period.

All PGRs, without exception, must:

  • be in regular attendance;
  • have completed all progression requirements;
  • be registered to receive stipend payments for each year of study.

Payment problems or queries

The Doctoral Academy works closely with the Faculty Finance Office and the Student Services Centre to ensure that all payments are set up and paid promptly.

However, payments can sometimes be delayed, especially during the busy registration period at the start of each academic year.

If you are experiencing any problems or delays, please contact us by emailing FBMH.doctoralacademy.funding@manchester.ac.uk.

Termination of studentship payments

Any PGR in receipt of a studentship award must inform the Doctoral Academy if they are absent.

Stipend payments may be stopped without prior notice for periods of unauthorised absence or irregular attendance, periods of non-approved interruption or in cases where a PGR withdraws from their programme of study or takes up full-time paid employment before the end of their programme.

If an interruption is necessary, this will be arranged on your behalf in consultation with your supervisor and sponsor via the Doctoral Academy.

PGRs who submit early or take up paid employment

In line with UKRI policy, PGRs in receipt of a monthly stipend who submit before the end of their programme are eligible to receive stipend payments until the end of the financial quarter in which they submit.

The end of financial quarter dates are:

  • 31 December
  • 31 March
  • 30 June
  • 30 September.

If you have any queries about your entitlement to stipend payments, please contact us at FBMH.doctoralacademy.funding@manchester.ac.uk.

Please note that you cannot continue to receive a stipend if you move into full-time employment, and the Doctoral Academy will seek to reclaim any overpayment made to any PGR where the PGR has been deemed to have received payments to which they are not entitled.

You must therefore inform us as soon as there is any change to your personal circumstances or employment status.

Working hours - Doctoral Academy guidance

Undertaking a full-time PGR programme is a significant commitment. We acknowledge there may be some instances where a PGR wishes to undertake part-time work alongside their programme.

There may be specific requirements set by funders/sponsors/UKVI around part-time working hours, but in general the Doctoral Academy expectation is that PGRs do not undertake more than 0.2FTE/1 day/20% of paid employment during the normal working week alongside a full-time programme.

This includes teaching/demonstrating (see our What's involved page for more information) or research assistant/project management/clinical work etc.

All PGRs must discuss part-time work with their supervisor before proceeding. If a PGR decides to undertake paid employment alongside their programme, this would not be accepted as mitigation for requests for eProg milestone extensions, programme or thesis submission extensions.

PGRs must adhere to all required induction and training as prescribed by their programme.

There are other options for PGRs to support flexible arrangements such as part-time study. Any queries should be directed to the Doctoral Academy