A standing order is an instruction to your bank to make payment of a specified amount at regular intervals. A full list of the rents for each site can be found on the rent information page.
Once you have moved in, the accounts team will be in touch via email to provide you with a standing order mandate form. This can be filled out and returned directly to your bank.
You can also contact your bank directly to arrange for a standing order to be set up. You will need to provide them with the following information:
- Payment amount
- Payment date (this should be the 1st of the month)
- Reference number (in order to identify this payment, please use the unique property reference provided at the top of your offer of accommodation, e.g. 01CMCB069)
The University’s bank details:
Bank: Barclays Bank
Address: City Centre Branch, P.O. Box 333, Oxford, OX1 3HS
Beneficiary’s Name: University of Oxford
Account No: 50549355
Sort Code: 20-65-46
Swift Code: BARCGB22
IBAN (International Bank Account Number): GB87BARC20654650549355
Payment via standing order is a stipulation of the tenancy agreement.
If you need to make alternative arrangements for payment of the rent or are having trouble making arrangements for a standing order, please contact the accounts team – email@example.com or call +44(0)1865 280929