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your full official academic transcript listing the subjects you studied and the respective grades/marks
details of an earlier qualification which was used to gain credit transfer in the qualification you have asked
us to consider for exemption
ACCA often receives enquiries from students who have been awarded a different level of exemption to a student
who has completed the same qualification. There are numerous factors which could result in this happening,
including:
In addition, ACCA's exemption policy is subject to continuous review, which may affect graduates of the same
programmes registering with ACCA at different times.
Where an error has been made in ACCA's assessment of your qualification, this will be rectified immediately with
respect to the next available examination session.
PAYMENT INSTRUCTIONS
Payment of exemption fees should be made immediately. The simplest and quickest way to make a payment to
ACCA is online via myACCA. You will then receive immediate acknowledgement that your payment has been
processed.
Online Payment via myACCA:
Acceptable methods of payment are:
Credit card - Visa, MasterCard, American Express, China UnionPay, Debit card Maestro and China UnionPay,
PayPal, Alipay* or a Pre-paid debit card (for online payments only**).
*If experiencing any difficulty with Alipay, please refer to their website for help.
** To find out where pre-paid cards are available please visit the ACCA website.
Alternative methods of payment:
If you are unable to make a payment online via myACCA alternative methods of payment are as follows:
Credit/debit card (by completing the payment instruction), Crossed GBP cheque*, Sterling bank drafts drawn on
a UK bank and Crossed British Postal Orders.
*Using other methods of payment such as Sterling cheques drawn by banks outside the UK will mean additional
charges. These additional charges will be added to the payment.
In countries where foreign exchange controls are in force, it is recommended that you present payment
notification to your bank well in advance of the due date. Where payment is likely to be delayed by exchange
controls, you should send us proof of local payment.
NOTES
Cheques and drafts should be made payable to 'ACCA'.
Please ensure you write your ID number on the front of cheques/drafts. If you are sending us a cheque
or draft for a number of students, please include a list of the students' names, their ID numbers and
how much money should be allocated to each account.
Payment by any method other than those specified cannot be accepted.
Enquiries:
web: www.accaglobal.com
e-mail: students@accaglobal.com
Tel: +44 (0) 141 582 2000
3496824
Date Issued:
09 December 2015
F1 : Accountant in Business
F2 : Management Accounting
F3 : Financial Accounting
TEAR ALONG THE DOTTED LINE RETAIN THE TOP SECTION FOR YOUR RECORDS
RASE01029
*RASE01029*
*3496824*
Exemption Fee
Balance
(as at issue date)
Balance Due
GBP 213
GBP 290.00DR
GBP 290.00
GBP
TOTAL REMITTANCE
I wish to pay by (mark X in appropriate box):
Please charge the total remittance specified
above to my (mark X in appropriate box):
Cheque/Draft
Visa
MasterCard
American Express
Credit/Debit Card
Name of Cardholder:
(please copy card number from front of card do not leave spaces)
Expiry Date:
Start Date:
M M Y Y
M M Y Y
(if applicable)
Issue No:
(if applicable)
Switch/Maestro
Date:
*RASE01029*
RASE01029
Signature of Cardholder:
Card No:
Solo