Charity No: SC004401

VAT Registration: GB 671

7980 93

Constanza Londoño Reyes Invoice Number: INV:SPONSOR:0000047706

Invoice Date: 22/8/2019
Colciencias Last Invoice Date: 22/8/2019
Cra 15 No 37 -15 External Org ID: 2226549
Bogota Session: 2019-20
COL Contact Us: MyCampus Accounts Receivable
Finance (Tay House)
University of Glasgow
GLASGOW
G12 8QQ
Tel. +44(0)141 330 2801
Fax. +44(0)141 626 1496
Email: mycampus-fees@glasgow.
ac.uk

Dear Sir/Madam,

Invoice Due for Payment

I enclose an invoice in respect of students at this University whose fees, I have been informed, are
chargeable to you.

Invoice Amount: £17,200.00

Due Date: 21/9/2019

Payment can be made either by cheque or by bank transfer, details of which are noted on the attached
remittance advice. If you have any queries regarding this invoice, please contact the MyCampus Accounts
Receivable team for further information.

Failure to make payment before the due date will result in your contract being cancelled and the liability for
payment passing onto your sponsored student.

Yours faithfully,

MyCampus Accounts Receivable

 REMITTANCE ADVICE
Reference (Ext Org ID) Sponsor Name Invoice Number Amount Due
2226549 Colciencias INV:SPONSOR:0000047706 £17,200.00

Signature ______________________________________________________________ Cheque(s)

Date___________________________________________________________________ £

Cheques should be made payable to the University of Glasgow and drawn in sterling from a UK
bank account.
Please return along with the remittance advice to the address shown above.
If paying through your bank please use the University's bank account information detailed below
and include your Ext Org ID and Invoice Number to enable payment identification.
The University's bank account name is University of Glasgow.
Bank Name Bank Sort Code Bank Account Number
HSBC Bank 40-22-47 81656929
IBAN: GB72HBUK40224781656929 SWIFT CODE: HBUKGB4B
Charity No: SC004401
VAT Registration: GB 671 7980 93

Invoice Number: INV:SPONSOR:0000047706

Invoice Date: 22/8/2019
Constanza Londoño Reyes Last Invoice Date: 22/8/2019
External Org ID: 2226549
Colciencias Session: 2019-20
Cra 15 No 37 -15 Contact Us: MyCampus Accounts Receivable
Bogota Finance (Tay House)
COL University of Glasgow
GLASGOW
G12 8QQ
Tel. +44(0)141 330 2801
Fax. +44(0)141 626 1496
Email: mycampus-fees@glasgow.ac.
uk

INVOICE SUMMARY
Payment Terms: Payment Due on Date Below
Due Date 21/9/2019

BREAKDOWN OF STUDENTS ON INVOICE

Account Contract Total Charges Total Credits

Type No Student Name/ID £ £

TPC 7690 Lopez Burbano,Claudia Marcela 2467911 £17,200.00

TOTAL AMOUNT
DUE NOW: £17,200.00

BILLING MESSAGES
PLEASE SEND PAYMENT ALONG WITH THE REMITTANCE ADVICE SLIP TO THE ADDRESS SHOWN BY THE DUE DATE.

THE REMITTING PARTY IS RESPONSIBLE FOR PAYING ALL BANK FEES ASSOCIATED WITH THE PAYMENT.
Charity No: SC004401
VAT Registration: GB 671 7980 93

Sponsor Invoice No: INV:SPONSOR:0000047706

Individual Student Invoice INV:2467911A0000047706
No:
Constanza Londoño Reyes Invoice Date: 22/8/2019
Last Invoice Date: 22/8/2019
Colciencias External Org ID: 2226549
Cra 15 No 37 -15 Session: 2019-20
Bogota Contact Us: MyCampus Accounts Receivable
COL Finance (Tay House)
University of Glasgow
GLASGOW
G12 8QQ
Tel. +44(0)141 330 2801
Fax. +44(0)141 626 1496
Email: mycampus-fees@glasgow.ac.uk

INVOICE BY STUDENT
Reference Number
Student ID Student Name (if applicable) Total Due Due Date
2467911 Lopez Burbano,Claudia Marcela 1061765150 17,200.00 21/9/2019

SUMMARY OF CHARGES
Total
Amount Total to be Credited
Accou Discount (excl paid back to
nt Ctrct Applied VAT) VAT By you you
Term Type No Charge Description % GBP VAT Rate £ £ £
Sponsored Charges - £17,200.0
2019-20 TPC 7690 Tuition 0% 0 0% £0.00 £17,200.00

COURSE DETAILS
Career Program Plan Overall GPA
PGT Master of Science(MedSci) Medical Genetics,MSc(Med) 0

ACADEMIC DETAIL
Academic Course Course Course Exam Exam Grade
Term Load Course Name Code Level Credits Result Date Points
2019-
20 Full-Time Medical Genetics Dissertion MED 5329P L5 60 0
2019- Disease Screening
20 Full-Time Populations MED 5332 L5 10 0
2019-
20 Full-Time SNP Assay Design MED 5331 L5 10 0
 REMITTANCE ADVICE
Reference (Ext Org ID) Sponsor Name Individual Student Invoice No: Amount Due
2226549 Colciencias INV:2467911A0000047706 £17,200.00
Student ID Student Name Reference Number Contract Number
2467911 Lopez Burbano,Claudia 1061765150 7690
Marcela

Signature ______________________________________________________________ Cheque

(s)
Date___________________________________________________________________ £

Cheques should be made payable to the University of Glasgow and drawn in sterling from a UK
bank account.
Please return along with the remittance advice to the address shown above.
If paying through your bank please use the University's bank account information detailed below
and include your Ext Org ID and Invoice Number to enable payment identification.
The University's bank account name is University of Glasgow.
Bank Name Bank Sort Code Bank Account Number
HSBC Bank 40-22-47 81656929
IBAN GB72HBUK40224781656929 SWIFT CODE: HBUKGB4B